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.) |
02/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/07/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
25/07/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 21 | Select activity nature | ||||||||||
26/07/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
29/07/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:39 PM. |