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 | 4THSFC/2022-23/R/7 | Direct Receipts | 321,615 | 03/01/2023 | OWN/2022-23/P/13 | Expenditures | 88.5 | 25/01/2023 | NOAPS/2022-23/C/10 | 30,000 | ||||
01/01/2023 | HY/2022-23/R/17 | Direct Receipts | 12 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 882 | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 39,661 | |||||||
24/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 7,693 | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 470 | |||||||
Direct Receipts | 26/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:00 PM. |