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.) |
10/09/2022 | FFC/2022-23/R/7 | Direct Receipts | 121 | 18/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
13/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,550 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:24 AM. |