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 | 176,200 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 148,599 | 26/05/2022 | NOAPS/2022-23/C/2 | 176,200 | ||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 145,550 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 176,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:37 AM. |