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.) |
02/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 54,917 | 23/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 52,400 | 23/03/2023 | NOAPS/2022-23/C/18 | 70,000 | ||||
03/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 381 | 25/03/2023 | OWN/2022-23/P/4 | Expenditures | 800 | 31/03/2023 | NOAPS/2022-23/C/19 | 17,600 | ||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 129 | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 118 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 19 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 9,870 | Expenditures | ||||||||||
30/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:38 AM. |