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.) |
01/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 37,800 | Select activity nature | ||||||||||
01/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
19/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
19/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 1,952 | Select activity nature | ||||||||||
23/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Select activity nature | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:34 AM. |