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.) |
11/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 972 | Select activity nature | 21/03/2022 | NOAPS/2021-22/C/4 | 12,600 | |||||||
14/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 12,600 | Select activity nature | 31/03/2022 | NOAPS/2021-22/C/5 | 85,400 | |||||||
15/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
16/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 23,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:32 AM. |