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/15 | Direct Receipts | 24,709 | Select activity nature | ||||||||||
03/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
25/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,288 | Select activity nature | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:36 AM. |