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.) |
31/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 11,200 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 704 | |||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 159,847 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,459 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,955.3 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/2 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:17 PM. |