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.) |
16/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 84,800 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 139,907 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | NOAPS/2022-23/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/10/2022 | NOAPS/2022-23/P/32 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/10/2022 | NOAPS/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | NOAPS/2022-23/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/10/2022 | NOAPS/2022-23/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 296 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 447 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:08 PM. |