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 | NOAPS/2022-23/R/1 | Direct Receipts | 46,200 | 10/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 49,600 | |||||||
12/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 12,000 | 19/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 36,000 | |||||||
12/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,914 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:20 PM. |