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.) |
13/12/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 50,900 | Select activity nature | 13/12/2021 | GPMKHA/2021-22/C/1 | 6,000 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,598 | Select activity nature | 13/12/2021 | NOAPS/2021-22/C/1 | 46,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:05 AM. |