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.) |
02/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 1 | Select activity nature | ||||||||||
17/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
18/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
21/11/2022 | MMPSY/2022-23/R/8 | Direct Receipts | 610 | Select activity nature | ||||||||||
23/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:00 AM. |