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.) |
02/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 8 | Select activity nature | ||||||||||
02/11/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 258 | Select activity nature | ||||||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 8 | Select activity nature | ||||||||||
21/11/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
28/11/2022 | NOAPS/2022-23/R/24 | Direct Receipts | 21 | Select activity nature | ||||||||||
28/11/2022 | NOAPS/2022-23/R/25 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:38 AM. |