Voucher Wise Summary Report
Opening Balance | 11,655,979.3 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,675 | Select activity nature | 13/04/2022 | NOAPS/2022-23/C/1 | 31,100 | |||||||
28/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 233,500 | Select activity nature | 28/04/2022 | NOAPS/2022-23/C/2 | 325,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:28 PM. |