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 | 8,132 | Select activity nature | ||||||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:59 AM. |