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.) |
17/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 14,200 | Select activity nature | ||||||||||
31/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,498 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 27,482.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:22 AM. |