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 | 4THSFC/2022-23/R/6 | Direct Receipts | 693 | 14/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 15 | 29/10/2022 | NOAPS/2022-23/C/10 | 110,000 | ||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 249 | 14/10/2022 | OWN/2022-23/P/6 | Expenditures | 15 | |||||||
18/10/2022 | 4THSFC/2022-23/R/11 | Direct Receipts | 79,800 | 29/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 100,700 | |||||||
26/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:15 AM. |