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.) |
01/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
01/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 93 | Select activity nature | ||||||||||
01/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
01/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
17/08/2022 | XVFC/2022-23/R/4 | Transfer | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:53 PM. |