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.) |
20/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 15,200 | Select activity nature | 20/02/2022 | NOAPS/2021-22/C/31 | 75,600 | |||||||
20/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 75,600 | Select activity nature | 20/02/2022 | NOAPS/2021-22/C/32 | 26,000 | |||||||
20/02/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:30 AM. |