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.) |
30/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 100,400 | 30/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 99,851 | 30/08/2022 | NOAPS/2022-23/C/2 | 100,400 | ||||
30/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 100,400 | 30/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,000 | 30/08/2022 | NOAPS/2022-23/C/3 | 100,400 | ||||
30/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,000 | 30/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 68,200 | 30/08/2022 | OWN/2022-23/C/1 | 20,000 | ||||
30/08/2022 | PDS/2022-23/R/1 | Direct Receipts | 5,220 | 30/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 68,100 | 31/08/2022 | NOAPS/2022-23/C/1 | 64,500 | ||||
Direct Receipts | 30/08/2022 | PDS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 66,138 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:24 AM. |