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.) |
01/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,054 | Select activity nature | 11/10/2022 | NOAPS/2022-23/C/10 | 90,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 79,900 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 403 | Select activity nature | ||||||||||
15/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 91,900 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:32 PM. |