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.) |
10/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 37,440 | 25/02/2023 | NOAPS/2022-23/P/17 | Expenditures | 140,700 | 24/02/2023 | NOAPS/2022-23/C/31 | 170,000 | ||||
16/02/2023 | HY/2022-23/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 148,000 | Expenditures | ||||||||||
23/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 39,480 | Expenditures | ||||||||||
23/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:51 PM. |