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.) |
08/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
13/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
14/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
16/12/2022 | PPMS/2022-23/R/5 | Direct Receipts | 570,297 | Select activity nature | ||||||||||
24/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
24/12/2022 | PPMS/2022-23/R/6 | Direct Receipts | 101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:46 AM. |