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.) |
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Select activity nature | ||||||||||
07/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
10/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:41 PM. |