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/18 | Direct Receipts | 203,350 | Select activity nature | ||||||||||
02/07/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
02/07/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 12,300 | Select activity nature | ||||||||||
02/07/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 82,550 | Select activity nature | ||||||||||
02/07/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 384,720.42 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:21 PM. |