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.) |
13/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 40,601.6 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 520 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 120,114.45 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,335 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 320 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 740 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 198,363 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 309,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:10 PM. |