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.) |
02/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 398 | Select activity nature | ||||||||||
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 99 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 33 | Select activity nature | ||||||||||
26/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,969 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:23 PM. |