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.) |
05/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,080 | Select activity nature | 05/07/2021 | NRDWSP/2021-22/C/11 | 1,080 | |||||||
05/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,092 | Select activity nature | 05/07/2021 | OWN/2021-22/C/20 | 11,092 | |||||||
06/07/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,660 | Select activity nature | 06/07/2021 | NRDWSP/2021-22/C/12 | 4,660 | |||||||
06/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 15,501 | Select activity nature | 06/07/2021 | OWN/2021-22/C/21 | 15,501 | |||||||
06/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,972 | Select activity nature | 13/07/2021 | OWN/2021-22/C/22 | 3,428 | |||||||
13/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,428 | Select activity nature | 16/07/2021 | NRDWSP/2021-22/C/13 | 5,400 | |||||||
16/07/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 5,400 | Select activity nature | 16/07/2021 | OWN/2021-22/C/23 | 13,973 | |||||||
16/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 13,973 | Select activity nature | 20/07/2021 | NRDWSP/2021-22/C/14 | 1,080 | |||||||
20/07/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,080 | Select activity nature | 20/07/2021 | OWN/2021-22/C/24 | 7,067 | |||||||
20/07/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 2,160 | Select activity nature | 26/07/2021 | NRDWSP/2021-22/C/15 | 5,400 | |||||||
20/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,067 | Select activity nature | 26/07/2021 | OWN/2021-22/C/25 | 10,000 | |||||||
20/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,810 | Select activity nature | 29/07/2021 | OWN/2021-22/C/26 | 5,310 | |||||||
22/07/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,776 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 414 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,156 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:39 PM. |