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 | 1,546 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 125 | Select activity nature | ||||||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 462 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 49,424 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 59,598 | Select activity nature | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 2,205 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:57 AM. |