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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 764 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 318 | Select activity nature | ||||||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,384 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 38,507 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:33 PM. |