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.) |
15/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,092 | Select activity nature | ||||||||||
15/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 24,902 | Select activity nature | ||||||||||
15/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,092 | Select activity nature | ||||||||||
15/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 24,902 | Select activity nature | ||||||||||
27/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 7,277 | Select activity nature | ||||||||||
27/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 7,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:38 PM. |