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.) |
08/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 15,050 | Select activity nature | ||||||||||
08/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:48 AM. |