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.) |
12/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 10,000 | 14/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,942 | 20/05/2022 | NOAPS/2022-23/C/3 | 871,900 | ||||
19/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 871,900 | 14/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,428 | |||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 96,795 | ||||||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 48,397 | ||||||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 49,281 | ||||||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 22,257 | ||||||||||
Direct Receipts | 14/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 22,257 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 871,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:04:10 AM. |