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.) |
04/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 616,220 | Select activity nature | 16/08/2021 | NOAPS/2021-22/C/7 | 66,200 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,117 | Select activity nature | ||||||||||
15/08/2021 | HY/2021-22/R/1 | Direct Receipts | 263,305 | Select activity nature | ||||||||||
16/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 543 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:49 AM. |