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.) |
03/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 210 | Select activity nature | ||||||||||
04/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 29 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/6 | Transfer | 200,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/7 | Transfer | 150,000 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 147,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:50 PM. |