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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 18 | 02/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 25,000 | |||||||
12/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,750 | 02/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 30,000 | |||||||
16/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 491,515 | 05/05/2022 | NOAPS/2022-23/P/7 | Expenditures | 7,350 | |||||||
20/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,750 | 16/05/2022 | NOAPS/2022-23/P/8 | Expenditures | 300,000 | |||||||
20/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,200 | 16/05/2022 | NOAPS/2022-23/P/9 | Expenditures | 41,000 | |||||||
20/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:22 PM. |