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 | 304 | Select activity nature | ||||||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,495 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,901 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 52,937 | Select activity nature | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:54 AM. |