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/6 | Direct Receipts | 895 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 212 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12 | Select activity nature | ||||||||||
24/05/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | Select activity nature | ||||||||||
26/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
26/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 17,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:17 AM. |