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.) |
10/11/2022 | 4THSFC/2022-23/R/16 | Direct Receipts | 4,000 | 02/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 96,600 | 01/11/2022 | NOAPS/2022-23/C/14 | 102,000 | ||||
10/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 39,830 | 10/11/2022 | 4THSFC/2022-23/P/6 | Expenditures | 39,830 | 22/11/2022 | NOAPS/2022-23/C/10 | 90,100 | ||||
22/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 98,100 | 10/11/2022 | OWN/2022-23/P/8 | Expenditures | 41,430 | |||||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:09 AM. |