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.) |
21/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 270,400 | Select activity nature | 21/12/2021 | NOAPS/2021-22/C/4 | 270,400 | |||||||
30/12/2021 | PDS/2021-22/R/7 | Direct Receipts | 1,400 | Select activity nature | 30/12/2021 | PDS/2021-22/C/2 | 1,230,000 | |||||||
30/12/2021 | PDS/2021-22/R/8 | Direct Receipts | 30,800 | Select activity nature | ||||||||||
30/12/2021 | PDS/2021-22/R/9 | Direct Receipts | 1,230,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:16 AM. |