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.) |
25/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 67,800 | 11/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 210,000 | 25/01/2023 | NOAPS/2022-23/C/14 | 67,800 | ||||
Direct Receipts | 11/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 139,212 | ||||||||||
Direct Receipts | 11/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 17,546 | ||||||||||
Direct Receipts | 11/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 18,017 | ||||||||||
Direct Receipts | 11/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 7,207 | ||||||||||
Direct Receipts | 11/01/2023 | 4THSFC/2022-23/P/9 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 25/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:32 AM. |