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.) |
20/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 1,050 | Select activity nature | 05/01/2023 | NOAPS/2022-23/C/5 | 1,050 | |||||||
25/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
25/01/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:37 AM. |