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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 74,040 | Select activity nature | 14/10/2022 | OWN/2022-23/C/1 | 8,420 | |||||||
19/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 174,600 | Select activity nature | 20/10/2022 | NOAPS/2022-23/C/7 | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:00 AM. |