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.) |
01/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,194 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/11/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:19 AM. |