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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 916 | Select activity nature | 03/07/2021 | NOAPS/2021-22/C/3 | 550,000 | |||||||
02/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,817 | Select activity nature | ||||||||||
02/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 186,200 | Select activity nature | ||||||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 186,200 | Select activity nature | ||||||||||
02/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 480,600 | Select activity nature | ||||||||||
02/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 57,800 | Select activity nature | ||||||||||
04/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 3,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:42 PM. |