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.) |
24/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 506 | Select activity nature | ||||||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 241 | Select activity nature | ||||||||||
24/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 69,300 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,956 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:16 AM. |