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.) |
06/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 98,900 | Select activity nature | 06/11/2021 | NOAPS/2021-22/C/9 | 4,400 | |||||||
16/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 260,000 | Select activity nature | 24/11/2021 | NOAPS/2021-22/C/10 | 270,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:49:03 PM. |