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.) |
01/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,519 | 20/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 45,300 | 20/01/2023 | NOAPS/2022-23/C/18 | 45,000 | ||||
01/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 356 | 30/01/2023 | NOAPS/2022-23/P/14 | Expenditures | 6,800 | 30/01/2023 | NOAPS/2022-23/C/19 | 7,000 | ||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 892 | Expenditures | ||||||||||
20/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 61,500 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 17,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:06 AM. |