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.) |
12/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
24/12/2022 | MMSGVY/2022-23/R/6 | Direct Receipts | 61 | Select activity nature | ||||||||||
24/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:26 PM. |