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.) |
06/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 06/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 7,000 | |||||||
06/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 500 | 20/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 18,500 | |||||||
20/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/2 | Transfer | 499,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:09 AM. |