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.) |
09/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,017 | 01/09/2022 | NOAPS/2022-23/P/1 | Expenditures | 333,200 | 17/09/2022 | NOAPS/2022-23/C/8 | 220,000 | ||||
09/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 511 | 01/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 219,300 | |||||||
09/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 594 | 01/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 151,700 | |||||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 220,000 | 01/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 177,800 | |||||||
Direct Receipts | 01/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 178,700 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 176,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:58 AM. |