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.) |
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 5,300 | 01/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 6,600 | |||||||
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,004 | 01/06/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | |||||||
02/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 7,800 | 20/06/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 30 | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 44,000 | |||||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 196 | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | |||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 24,216 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:55 AM. |