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.) |
02/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,080 | Select activity nature | 02/11/2021 | NRDWSP/2021-22/C/10 | 2,160 | |||||||
03/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 182 | Select activity nature | 02/11/2021 | OWN/2021-22/C/13 | 5,304 | |||||||
03/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,689 | Select activity nature | 18/11/2021 | OWN/2021-22/C/14 | 1,662 | |||||||
03/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 45 | Select activity nature | ||||||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,796 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,662 | Select activity nature | ||||||||||
28/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 220,792 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:45 AM. |