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/10 | Direct Receipts | 230,000 | 12/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 179,998 | 16/08/2022 | NOAPS/2022-23/C/10 | 130,000 | ||||
Direct Receipts | 12/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 189,999 | 19/08/2022 | NOAPS/2022-23/C/11 | 80,000 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 203,600 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:35 PM. |