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.) |
12/12/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
13/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
24/12/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 307 | Select activity nature | ||||||||||
26/12/2022 | SBM/2022-23/R/6 | Direct Receipts | 320,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:03 AM. |