Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,005 | Select activity nature | 22/06/2021 | NRDWSP/2021-22/C/3 | 3,005 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,791 | Select activity nature | 22/06/2021 | OWN/2021-22/C/3 | 10,791 | |||||||
29/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 6,140 | Select activity nature | 29/06/2021 | NRDWSP/2021-22/C/7 | 6,140 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,383 | Select activity nature | 29/06/2021 | OWN/2021-22/C/5 | 7,383 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:36 AM. |