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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 88,216 | Select activity nature | 23/11/2021 | NRDWSP/2021-22/C/5 | 3,000 | |||||||
13/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,000 | Select activity nature | 23/11/2021 | OWN/2021-22/C/5 | 5,000 | |||||||
13/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,529 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:23 AM. |