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.) |
Select activity nature | 13/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,400 | 12/10/2021 | NOAPS/2021-22/C/3 | 2,400 | |||||||
Select activity nature | 13/10/2021 | PPMS/2021-22/P/2 | Expenditures | 21,000 | 12/10/2021 | PPMS/2021-22/C/2 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:44 AM. |