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.) |
12/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
12/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
12/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:23 AM. |