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.) |
16/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 120,000 | 10/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | 16/08/2022 | NOAPS/2022-23/C/8 | 100,000 | ||||
16/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 143 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 185,497 | |||||||
16/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,088 | 16/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 7,679 | |||||||
16/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 26 | 16/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,201 | |||||||
16/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,138 | 16/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,844 | |||||||
16/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,844 | 16/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 98,100 | |||||||
16/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,201 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 9,600 | |||||||
20/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,679 | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:37 AM. |