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.) |
10/09/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 116 | Select activity nature | ||||||||||
10/09/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 49 | Select activity nature | ||||||||||
13/09/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
13/09/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 700 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 73,016 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,589 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:23 PM. |