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/22 | Direct Receipts | 473 | Select activity nature | ||||||||||
01/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 20,650 | Select activity nature | ||||||||||
01/02/2023 | SBM/2022-23/R/10 | Direct Receipts | 171 | Select activity nature | ||||||||||
15/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:15 PM. |