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/9 | Direct Receipts | 50 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 39 | Select activity nature | ||||||||||
20/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
28/01/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | Select activity nature | ||||||||||
31/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 1 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,126 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:36 AM. |