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.) |
02/02/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
07/02/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 904 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 73 | Select activity nature | ||||||||||
08/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 99 | Select activity nature | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/50 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/51 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/02/2022 | NOAPS/2021-22/R/52 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:09 PM. |