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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 175 | 30/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 48,400 | 30/01/2023 | NOAPS/2022-23/C/18 | 70,000 | ||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 82 | Expenditures | ||||||||||
30/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:38 AM. |