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.) |
31/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 23,415 | Select activity nature | ||||||||||
31/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 412 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 36,400 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 74 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 19,950 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 20,300 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 39 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:22 PM. |