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.) |
01/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
17/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 592 | Select activity nature | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 694 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:42 PM. |