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 | 28/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 32,200 | 01/02/2023 | FFC/2022-23/C/3 | 11 | |||||||
Select activity nature | Expenditures | 04/02/2023 | NOAPS/2022-23/C/16 | 120,500 | ||||||||||
Select activity nature | Expenditures | 13/02/2023 | NOAPS/2022-23/C/18 | 67,800 | ||||||||||
Select activity nature | Expenditures | 28/02/2023 | NOAPS/2022-23/C/15 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:00 AM. |