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.) |
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,568 | 02/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | 21/10/2022 | NOAPS/2022-23/C/7 | 20,000 | ||||
02/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 18/10/2022 | NOAPS/2022-23/P/15 | Expenditures | 247,300 | |||||||
17/10/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 312,400 | 19/10/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:37 AM. |