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.) |
02/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
29/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:06 AM. |