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.) |
25/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 14 | Select activity nature | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 185 | Select activity nature | ||||||||||
26/12/2021 | MMSGVY/2021-22/R/8 | Direct Receipts | 717 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:28 AM. |