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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,571 | Select activity nature | 24/05/2021 | NRDWSP/2021-22/C/3 | 7,700 | |||||||
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,557 | Select activity nature | 24/05/2021 | OWN/2021-22/C/3 | 7,276 | |||||||
21/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
21/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,482 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,953 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:04 PM. |