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.) |
06/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 197 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:52 AM. |