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.) |
11/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 24,200 | 17/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 20,000 | 13/02/2023 | NOAPS/2022-23/C/11 | 43,200 | ||||
26/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 24,100 | 17/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 42,700 | 27/02/2023 | NOAPS/2022-23/C/12 | 23,600 | ||||
28/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 39,480 | 17/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
28/02/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 6,000 | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:28 PM. |