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 | 3,150 | Select activity nature | ||||||||||
13/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814.13 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
24/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 13,225 | Select activity nature | ||||||||||
24/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:58 PM. |