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.) |
05/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 350 | Select activity nature | ||||||||||
05/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
18/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
21/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 25,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:23 PM. |