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.) |
26/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 160,000 | 18/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 53,330 | 18/05/2022 | NOAPS/2022-23/C/2 | 39,700 | ||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/7 | Expenditures | 494,713 | 26/05/2022 | NOAPS/2022-23/C/3 | 21,900 | |||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/8 | Expenditures | 14,070 | 27/05/2022 | NOAPS/2022-23/C/4 | 220,000 | |||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/9 | Expenditures | 914 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 209,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:22 AM. |