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.) |
14/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
21/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
31/12/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 362 | Select activity nature | ||||||||||
31/12/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 1,739 | Select activity nature | ||||||||||
31/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 146 | Select activity nature | ||||||||||
31/12/2022 | SBM/2022-23/R/5 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:03 PM. |