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 | 155 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,430 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 41,519 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:26 AM. |