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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,900 | Select activity nature | 03/12/2021 | NOAPS/2021-22/C/3 | 137,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
12/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,343 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 14 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 212 | Select activity nature | ||||||||||
14/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
21/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 31,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:22 PM. |