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.) |
01/07/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 10,550 | 03/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 19,700 | |||||||
01/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 19,700 | 06/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
02/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 132 | Expenditures | ||||||||||
07/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
25/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:39 PM. |