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.) |
07/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 77 | Select activity nature | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 289 | Select activity nature | ||||||||||
31/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:52 AM. |