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.) |
10/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 4,050 | Select activity nature | 10/06/2021 | NRDWSP/2021-22/C/4 | 4,050 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,541 | Select activity nature | 10/06/2021 | OWN/2021-22/C/4 | 3,541 | |||||||
18/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 315 | Select activity nature | 18/06/2021 | NRDWSP/2021-22/C/5 | 315 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,302 | Select activity nature | 18/06/2021 | OWN/2021-22/C/5 | 3,302 | |||||||
25/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 5,475 | Select activity nature | 25/06/2021 | NRDWSP/2021-22/C/6 | 5,475 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,369 | Select activity nature | 25/06/2021 | OWN/2021-22/C/6 | 3,369 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,148 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:21 AM. |