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.) |
01/07/2021 | HY/2021-22/R/1 | Direct Receipts | 882 | Select activity nature | ||||||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,763.5 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 74,040 | Select activity nature | ||||||||||
05/07/2021 | HY/2021-22/R/2 | Direct Receipts | 242 | Select activity nature | ||||||||||
05/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 579 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 767 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:51 PM. |