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.) |
20/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 196,700 | 01/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 39,037 | 27/10/2022 | NOAPS/2022-23/C/9 | 8,500 | ||||
Direct Receipts | 01/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 01/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 285,049 | ||||||||||
Direct Receipts | 01/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 239,310 | ||||||||||
Direct Receipts | 01/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 114,646 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 188,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:32 AM. |