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.) |
05/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,422 | |||||||
11/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,585 | Expenditures | ||||||||||
11/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,837 | Expenditures | ||||||||||
27/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:40 AM. |