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.) |
18/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 174,500 | Select activity nature | 07/11/2022 | NOAPS/2022-23/C/8 | 6,500 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 352,000 | Select activity nature | 23/11/2022 | NOAPS/2022-23/C/9 | 160,000 | |||||||
Direct Receipts | Select activity nature | 25/11/2022 | NOAPS/2022-23/C/10 | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:45 PM. |