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.) |
27/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 72,000 | 27/10/2022 | FFC/2022-23/P/56 | Expenditures | 82,243 | 27/10/2022 | NOAPS/2022-23/C/7 | 72,000 | ||||
28/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 72,000 | 27/10/2022 | FFC/2022-23/P/57 | Expenditures | 97,654 | 28/10/2022 | NOAPS/2022-23/C/8 | 72,000 | ||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/58 | Expenditures | 175,331 | ||||||||||
Direct Receipts | 27/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 28/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:49 AM. |