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.) |
01/11/2021 | NOAPS/2021-22/R/34 | Direct Receipts | 944 | Select activity nature | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 19 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/35 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/36 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:31 PM. |