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.) |
01/08/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 2,000 | 17/08/2022 | NOAPS/2022-23/P/11 | Expenditures | 5,400 | 05/08/2022 | OWN/2022-23/C/3 | 1,100 | ||||
16/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 150,000 | 19/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 149,800 | 17/08/2022 | NOAPS/2022-23/C/10 | 43,000 | ||||
17/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 7,300 | 19/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 7,300 | 19/08/2022 | NOAPS/2022-23/C/11 | 157,300 | ||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 42,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:34 AM. |