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.) |
24/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 91,320 | 24/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 90,089 | 24/02/2023 | NOAPS/2022-23/C/19 | 230,000 | ||||
24/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 230,000 | 24/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 68,662 | 24/02/2023 | NOAPS/2022-23/C/20 | 2,600 | ||||
24/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 2,136 | 24/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 91,320 | 24/02/2023 | NOAPS/2022-23/C/21 | 155,000 | ||||
24/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 157,300 | 24/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 227,500 | 24/02/2023 | NOAPS/2022-23/C/22 | 25,100 | ||||
24/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 105 | 24/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 271.4 | |||||||
24/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 105 | 24/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 129,900 | |||||||
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 600 | 24/02/2023 | NOAPS/2022-23/P/16 | Expenditures | 118 | |||||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,870 | 24/02/2023 | OWN/2022-23/P/6 | Expenditures | 1,842 | |||||||
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 91,320 | 24/02/2023 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/8 | Expenditures | 124,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:48 AM. |