Voucher Wise Summary Report
Opening Balance | 781,245.56 | |||||||||||||
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.) |
01/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 101 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 44 | Select activity nature | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 94 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,448 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:32 AM. |