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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 876 | Select activity nature | ||||||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,576 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
26/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:12 AM. |