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/1 | Direct Receipts | 8,400 | 01/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 577 | |||||||
04/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 21,350 | 02/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 8,400 | |||||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 43 | 20/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:51:56 AM. |