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.) |
01/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
01/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 560 | Select activity nature | ||||||||||
14/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
25/06/2022 | MDMS/2022-23/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 119 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:29 AM. |