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.) |
28/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 96,400 | 27/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,250 | |||||||
Direct Receipts | 28/09/2022 | 4THSFC/2022-23/P/6 | Expenditures | 46,151 | ||||||||||
Direct Receipts | 28/09/2022 | 4THSFC/2022-23/P/7 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/24 | Expenditures | 86,805 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/37 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/39 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/41 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/42 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:07 PM. |