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 | 5,593 | Select activity nature | 21/05/2021 | GPMKHA/2021-22/C/1 | 14,500 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 234 | Select activity nature | 21/05/2021 | NOAPS/2021-22/C/1 | 700 | |||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 52,685 | Select activity nature | 21/05/2021 | PPMS/2021-22/C/1 | 31,200 | |||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 63,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:06 PM. |