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.) |
03/09/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 1,330 | Select activity nature | 06/09/2021 | NRDWSP/2021-22/C/17 | 2,100 | |||||||
03/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,386 | Select activity nature | 06/09/2021 | OWN/2021-22/C/21 | 3,388 | |||||||
15/09/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 2,600 | Select activity nature | 21/09/2021 | NRDWSP/2021-22/C/18 | 2,600 | |||||||
15/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,351 | Select activity nature | 21/09/2021 | OWN/2021-22/C/22 | 2,736 | |||||||
15/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 385 | Select activity nature | 30/09/2021 | NRDWSP/2021-22/C/19 | 3,400 | |||||||
23/09/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 3,400 | Select activity nature | 30/09/2021 | OWN/2021-22/C/23 | 2,461 | |||||||
23/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:26 AM. |