Voucher Wise Summary Report
Opening Balance | 794,587.48 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,113 | Select activity nature | 05/04/2021 | NRDWSP/2021-22/C/1 | 46,860 | |||||||
15/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 840 | Select activity nature | 05/04/2021 | OWN/2021-22/C/1 | 58,521 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 390 | Select activity nature | 07/04/2021 | NRDWSP/2021-22/C/2 | 2,520 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 418 | Select activity nature | 07/04/2021 | OWN/2021-22/C/2 | 5,601 | |||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:06 AM. |