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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 42 | 20/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 10,400 | 12/09/2022 | NOAPS/2022-23/C/13 | 38,000 | ||||
20/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 3,826 | 20/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 271,000 | 20/09/2022 | NOAPS/2022-23/C/14 | 300,000 | ||||
20/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 300,000 | 22/09/2022 | OWN/2022-23/P/3 | Expenditures | 47.2 | 23/09/2022 | NOAPS/2022-23/C/15 | 29,000 | ||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,459 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:35 AM. |