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.) |
16/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 14,070 | Select activity nature | 01/09/2021 | OWN/2021-22/C/8 | 3,677 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 41,155 | Select activity nature | 17/09/2021 | OWN/2021-22/C/9 | 41,235 | |||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 80 | Select activity nature | 20/09/2021 | NRDWSP/2021-22/C/7 | 14,070 | |||||||
20/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,680 | Select activity nature | 23/09/2021 | NRDWSP/2021-22/C/8 | 1,680 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,796 | Select activity nature | 23/09/2021 | OWN/2021-22/C/10 | 4,796 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,168 | Select activity nature | ||||||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 53.71 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:12 AM. |