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.) |
17/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 98,500 | 17/11/2022 | 4THSFC/2022-23/P/12 | Expenditures | 86,102 | 17/11/2022 | NOAPS/2022-23/C/14 | 100,000 | ||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 782 | 17/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,000 | 18/11/2022 | OWN/2022-23/C/3 | 1,051 | ||||
18/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 153,600 | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/10 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 18/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:31 PM. |