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.) |
01/11/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 1,372 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 46 | Select activity nature | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 373 | Select activity nature | ||||||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 33 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:55 PM. |