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.) |
02/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 02/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 212,100 | 02/09/2022 | NOAPS/2022-23/C/10 | 220,000 | ||||
02/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 110,000 | 03/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 219,600 | 02/09/2022 | NOAPS/2022-23/C/11 | 7,900 | ||||
03/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 190,000 | Expenditures | 03/09/2022 | NOAPS/2022-23/C/12 | 220,000 | |||||||
Direct Receipts | Expenditures | 03/09/2022 | NOAPS/2022-23/C/13 | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:38 AM. |