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.) |
23/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 11,800 | Select activity nature | ||||||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,073 | Select activity nature | ||||||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Select activity nature | ||||||||||
30/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 7,568 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 18,717 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:51 PM. |