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.) |
01/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 111,900 | 01/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 91,943 | |||||||
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,000 | 01/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,743 | |||||||
11/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 191,900 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 98,395 | |||||||
Direct Receipts | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 01/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 194,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 187,300 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:37 AM. |