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.) |
24/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 24/08/2022 | HY/2022-23/P/4 | Expenditures | 10,000 | 24/08/2022 | NOAPS/2022-23/C/2 | 170,000 | ||||
24/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 6,935 | 24/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 174,700 | |||||||
24/08/2022 | HY/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 166,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:10 AM. |