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.) |
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,000 | 10/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,320 | 19/11/2022 | NOAPS/2022-23/C/17 | 350,000 | ||||
16/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 350,000 | 18/11/2022 | 4THSFC/2022-23/P/8 | Expenditures | 63,874 | 23/11/2022 | NOAPS/2022-23/C/18 | 24,000 | ||||
29/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 500,000 | 22/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 326,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:14 PM. |