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.) |
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 231 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,784 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 17 | Select activity nature | ||||||||||
04/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 81 | Select activity nature | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:48 AM. |