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/8 | Direct Receipts | 63,837 | Select activity nature | ||||||||||
04/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 196 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 350 | Select activity nature | ||||||||||
22/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:45 AM. |