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.) |
05/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 10,500 | 05/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 10,500 | |||||||
07/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 16,100 | 06/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 23,000 | |||||||
20/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 5,600 | 23/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 15,400 | |||||||
30/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,213 | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 32,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:03 AM. |