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.) |
Select activity nature | 14/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,628 | 22/09/2022 | NOAPS/2022-23/C/12 | 70,000 | |||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,500 | 27/09/2022 | NOAPS/2022-23/C/13 | 7,400 | |||||||
Select activity nature | 22/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:51 PM. |