Voucher Wise Summary Report
Opening Balance | 527,008.67 | |||||||||||||
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.) |
28/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,597 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:05 AM. |