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.) |
04/03/2023 | 4THSFC/2022-23/R/12 | Direct Receipts | 22,000 | 16/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 45,700 | 16/03/2023 | NOAPS/2022-23/C/14 | 50,000 | ||||
25/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,457 | 19/03/2023 | OWN/2022-23/P/9 | Expenditures | 15 | 28/03/2023 | NOAPS/2022-23/C/15 | 50,000 | ||||
27/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 30,000 | 28/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 32,000 | |||||||
30/03/2023 | 4THSFC/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:14 PM. |