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.) |
25/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 298,300 | 25/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,200 | 26/05/2022 | NOAPS/2022-23/C/1 | 15,000 | ||||
25/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 105,000 | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 9,428 | 26/05/2022 | NOAPS/2022-23/C/2 | 10,000 | ||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/6 | Expenditures | 28,718 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 373,400 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:31 PM. |