Voucher Wise Summary Report
Opening Balance | 361,703.44 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 168,920 | Select activity nature | 07/04/2021 | NRDWSP/2021-22/C/1 | 11,780 | |||||||
07/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 11,780 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 21,039 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,039 | Select activity nature | 20/04/2021 | OWN/2021-22/C/2 | 9,820 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,820 | Select activity nature | 30/04/2021 | OWN/2021-22/C/3 | 12,341 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:12 PM. |