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.) |
25/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 490,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 94.4 | 09/05/2022 | NOAPS/2022-23/C/3 | 16,475 | ||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 223 | 14/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 26,608 | 14/05/2022 | 4THSFC/2022-23/C/1 | 97,320 | ||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,592 | 26/05/2022 | NOAPS/2022-23/C/5 | 490,000 | |||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 10,643 | ||||||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 637 | ||||||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 455,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:22 PM. |