Voucher Wise Summary Report
Opening Balance | 1,915,230.68 | |||||||||||||
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.) |
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,800 | Select activity nature | 06/04/2021 | NRDWSP/2021-22/C/1 | 4,200 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,415 | Select activity nature | 06/04/2021 | OWN/2021-22/C/1 | 60,739 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 688 | Select activity nature | 20/04/2021 | NRDWSP/2021-22/C/2 | 1,200 | |||||||
Direct Receipts | Select activity nature | 20/04/2021 | OWN/2021-22/C/2 | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:52 AM. |