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 | 20,000 | 20/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,400 | |||||||
02/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 6,250 | Expenditures | ||||||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 636 | Expenditures | ||||||||||
31/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 3,053 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:08 PM. |