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.) |
10/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 132 | Select activity nature | ||||||||||
10/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
13/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:48 AM. |