Voucher Wise Summary Report
Opening Balance | 1,281,918.59 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 365 | Select activity nature | ||||||||||
03/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 69,596 | Select activity nature | ||||||||||
03/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 83,924 | Select activity nature | ||||||||||
03/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
03/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:20 AM. |