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.) |
04/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,000 | 04/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 247,400 | 04/05/2022 | NOAPS/2022-23/C/2 | 245,000 | ||||
14/05/2022 | HY/2022-23/R/4 | Direct Receipts | 2,000 | 09/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 6,000 | 17/05/2022 | NOAPS/2022-23/C/3 | 12,500 | ||||
15/05/2022 | HY/2022-23/R/5 | Direct Receipts | 2,000 | 14/05/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | 21/05/2022 | NOAPS/2022-23/C/4 | 180,000 | ||||
17/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 149,700 | 15/05/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 157,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:27 AM. |