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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 25 | 21/05/2022 | SFC/2022-23/P/1 | Expenditures | 37,020 | 04/05/2022 | NOAPS/2022-23/C/3 | 40,300 | ||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,550 | 24/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 106,000 | 04/05/2022 | OWN/2022-23/C/1 | 12,300 | ||||
21/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 200,000 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 36,540 | 24/05/2022 | NOAPS/2022-23/C/4 | 250,000 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:57 PM. |