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.) |
Select activity nature | 10/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 5,200 | 10/06/2021 | NOAPS/2021-22/C/1 | 5,200 | |||||||
Select activity nature | 10/06/2021 | SSP/2021-22/P/2 | Expenditures | 16,800 | 10/06/2021 | SSP/2021-22/C/2 | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:43 PM. |