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 | 30 | 05/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 6,100 | |||||||
02/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 101 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,915 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,350 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,350 | Expenditures | ||||||||||
19/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:45 AM. |