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.) |
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,693 | Select activity nature | ||||||||||
08/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 240 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,239 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
26/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 533 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 161,667 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:58 AM. |