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.) |
13/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 50,000 | 16/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 33,065 | 13/06/2022 | NOAPS/2022-23/C/1 | 50,000 | ||||
25/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 379 | 16/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 16,935 | 16/06/2022 | NOAPS/2022-23/C/2 | 6,865 | ||||
30/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 18,162 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 147,500 | |||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/1 | Expenditures | 45,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:48 PM. |