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 | 10 | Select activity nature | ||||||||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 569 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:26 AM. |