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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 190,380 | 06/04/2022 | CCR/2022-23/P/1 | Expenditures | 12,516 | |||||||
21/04/2022 | NDPS/2022-23/R/1 | Direct Receipts | 70,188 | 06/04/2022 | CCR/2022-23/P/2 | Expenditures | 8,000 | |||||||
21/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 595,849 | 07/04/2022 | AWC/2022-23/P/1 | Expenditures | 26,682 | |||||||
25/04/2022 | NWPS/2022-23/R/1 | Direct Receipts | 152,467 | 07/04/2022 | AWC/2022-23/P/2 | Expenditures | 26,682 | |||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,615 | ||||||||||
Direct Receipts | 30/04/2022 | NDPS/2022-23/P/1 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 30/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 878,600 | ||||||||||
Direct Receipts | 30/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,577,800 | ||||||||||
Direct Receipts | 30/04/2022 | NWPS/2022-23/P/1 | Expenditures | 197,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:10:44 AM. |