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.) |
06/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 11,300 | Select activity nature | 06/07/2021 | NRDWSP/2021-22/C/4 | 11,300 | |||||||
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,238 | Select activity nature | 07/07/2021 | OWN/2021-22/C/3 | 16,624 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 317,062 | Select activity nature | 14/07/2021 | OWN/2021-22/C/4 | 8,553 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 153,051 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,624 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,553 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:01 AM. |