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.) |
23/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 150,000 | 23/11/2022 | FFC/2022-23/P/16 | Expenditures | 7,543 | 23/11/2022 | NOAPS/2022-23/C/14 | 150,000 | ||||
24/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 42,780 | 23/11/2022 | FFC/2022-23/P/17 | Expenditures | 1,473.85 | |||||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 265,000 | 23/11/2022 | FFC/2022-23/P/18 | Expenditures | 190,538 | |||||||
Direct Receipts | 23/11/2022 | NOAPS/2022-23/P/14 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 24/11/2022 | 4THSFC/2022-23/P/7 | Expenditures | 42,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:19 AM. |