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.) |
05/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,166 | Select activity nature | 25/11/2021 | NOAPS/2021-22/C/7 | 290,000 | |||||||
05/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,548 | Select activity nature | ||||||||||
23/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 151,000 | Select activity nature | ||||||||||
25/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 152,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:20:40 PM. |