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.) |
01/02/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 124 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 394 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1 | Select activity nature | ||||||||||
07/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 73,500 | Select activity nature | ||||||||||
13/02/2023 | NOAPS/2022-23/R/26 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:23 PM. |