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.) |
02/12/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 9,600 | Select activity nature | 01/12/2022 | NRDWSP/2022-23/C/23 | 12,700 | |||||||
02/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 41,152 | Select activity nature | 02/12/2022 | OWN/2022-23/C/36 | 41,132 | |||||||
09/12/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 3,000 | Select activity nature | 09/12/2022 | NRDWSP/2022-23/C/30 | 11,500 | |||||||
09/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 31,057 | Select activity nature | 09/12/2022 | OWN/2022-23/C/37 | 31,017 | |||||||
16/12/2022 | NRDWSP/2022-23/R/35 | Direct Receipts | 3,600 | Select activity nature | 16/12/2022 | NRDWSP/2022-23/C/34 | 3,600 | |||||||
16/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 25,565 | Select activity nature | 16/12/2022 | OWN/2022-23/C/38 | 25,625 | |||||||
23/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 12,679 | Select activity nature | 23/12/2022 | OWN/2022-23/C/39 | 12,659 | |||||||
30/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,284 | Select activity nature | 30/12/2022 | OWN/2022-23/C/40 | 2,284 | |||||||
30/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 13,492.57 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:56 PM. |