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.) |
05/01/2023 | HY/2022-23/R/4 | Direct Receipts | 37 | Select activity nature | ||||||||||
05/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,897 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 71 | Select activity nature | ||||||||||
30/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 27,893 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:21 AM. |