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.) |
08/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 43 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,217 | Select activity nature | ||||||||||
25/02/2022 | XVFC/2021-22/R/7 | Transfer | 268,876 | Select activity nature | ||||||||||
25/02/2022 | XVFC/2021-22/R/8 | Transfer | 278,044 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:08 PM. |