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 | FFC/2022-23/R/1 | Direct Receipts | 80 | 17/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 2,450 | |||||||
19/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,450 | 17/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 5,950 | |||||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 4,200 | 17/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:37 AM. |