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.) |
03/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
03/01/2022 | NWPS/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
03/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
03/01/2022 | SSY/2021-22/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 39,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:50 PM. |