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.) |
20/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 105,000 | 20/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 195,196 | |||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/43 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/45 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/48 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:05 AM. |