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.) |
01/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 7,500 | Select activity nature | 10/02/2022 | XVFC/2021-22/C/1 | 372,904 | |||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,440 | Select activity nature | 10/02/2022 | XVFC/2021-22/C/2 | 363,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:25 AM. |