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.) |
01/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 505 | Select activity nature | 26/08/2022 | OWN/2022-23/C/7 | 10,000 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 282 | Select activity nature | 26/08/2022 | OWN/2022-23/C/8 | 10,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,668 | Select activity nature | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:53 PM. |