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.) |
03/10/2022 | HY/2022-23/R/4 | Direct Receipts | 350 | 26/10/2022 | NOAPS/2022-23/P/13 | Expenditures | 146,900 | 26/10/2022 | NOAPS/2022-23/C/13 | 150,000 | ||||
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 411 | 31/10/2022 | FFC/2022-23/P/12 | Expenditures | 3,246 | |||||||
18/10/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 85,560 | 31/10/2022 | FFC/2022-23/P/13 | Expenditures | 39,155 | |||||||
26/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 150,000 | 31/10/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:46 AM. |