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.) |
18/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 58,800 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 152,857 | 19/05/2022 | NOAPS/2022-23/C/4 | 30,000 | ||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 18/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 19/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:35 PM. |