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.) |
24/01/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,980 | Select activity nature | 24/01/2022 | NRDWSP/2021-22/C/2 | 7,980 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,001 | Select activity nature | 24/01/2022 | OWN/2021-22/C/7 | 17,001 | |||||||
Direct Receipts | Select activity nature | 28/01/2022 | XVFC/2021-22/C/2 | 371,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:13 AM. |