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.) |
22/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
24/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 210 | Select activity nature | ||||||||||
25/03/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 86 | Select activity nature | ||||||||||
25/03/2023 | NRHM/2022-23/R/1 | Direct Receipts | 2 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 26,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:10 PM. |