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.) |
12/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
17/12/2022 | CGRGKVP/2022-23/R/10 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
24/12/2022 | CGRGKVP/2022-23/R/11 | Direct Receipts | 871 | Select activity nature | ||||||||||
24/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 793 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:23 PM. |