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.) |
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
13/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 350 | Select activity nature | ||||||||||
19/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
19/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
29/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:45 PM. |