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.) |
01/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 663 | Select activity nature | 02/11/2021 | NOAPS/2021-22/C/1 | 11,000 | |||||||
06/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 765 | Select activity nature | ||||||||||
06/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:13 PM. |