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/4 | Direct Receipts | 7,850 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 195.56 | 06/06/2022 | NOAPS/2022-23/C/1 | 30,000 | ||||
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 844 | 06/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:35 AM. |