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.) |
11/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 342,500 | 02/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,000 | 11/08/2022 | NOAPS/2022-23/C/13 | 342,500 | ||||
Direct Receipts | 02/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 43,267 | ||||||||||
Direct Receipts | 02/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 59,130 | ||||||||||
Direct Receipts | 02/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 855,008 | ||||||||||
Direct Receipts | 11/08/2022 | NOAPS/2022-23/P/13 | Expenditures | 254,400 | ||||||||||
Direct Receipts | 12/08/2022 | FFC/2022-23/P/18 | Expenditures | 12,944 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 724,537 | ||||||||||
Direct Receipts | 19/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 93,451 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2022 | NOAPS/2022-23/P/14 | Expenditures | 244,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:08 PM. |