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/10 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
13/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
24/12/2022 | CGRGKVP/2022-23/R/3 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
24/12/2022 | JPVN/2022-23/R/5 | Direct Receipts | 5,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:36 PM. |