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.) |
01/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 18,257 | Select activity nature | 01/01/2023 | NOAPS/2022-23/C/15 | 47,900 | |||||||
27/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 198,000 | Select activity nature | 30/01/2023 | NOAPS/2022-23/C/16 | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:53 PM. |