Voucher Wise Summary Report
Opening Balance | 1,021,960.78 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 636 | Select activity nature | ||||||||||
01/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:01 PM. |