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.) |
09/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
22/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 28,450 | Select activity nature | ||||||||||
24/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 602 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:21 AM. |