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.) |
26/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 112,400 | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,811 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/29 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/31 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/34 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/08/2022 | NOAPS/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:03 PM. |