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.) |
03/12/2021 | NDPS/2021-22/R/5 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 281 | Select activity nature | ||||||||||
26/12/2021 | TSC/2021-22/R/7 | Direct Receipts | 56 | Select activity nature | ||||||||||
30/12/2021 | TSC/2021-22/R/8 | Direct Receipts | 11,022 | Select activity nature | ||||||||||
31/12/2021 | NDPS/2021-22/R/6 | Direct Receipts | 88 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:16 PM. |