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 | NOAPS/2021-22/R/6 | Direct Receipts | 17,894 | Select activity nature | ||||||||||
03/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 138,000 | Select activity nature | ||||||||||
25/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 326 | Select activity nature | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 14 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:15 AM. |