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.) |
04/11/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 74,000 | 04/11/2022 | 4THSFC/2022-23/P/9 | Expenditures | 74,000 | 24/11/2022 | NOAPS/2022-23/C/10 | 165,000 | ||||
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 43,000 | 14/11/2022 | OWN/2022-23/P/4 | Expenditures | 43,020 | |||||||
22/11/2022 | HY/2022-23/R/4 | Direct Receipts | 6,000 | 22/11/2022 | HY/2022-23/P/4 | Expenditures | 6,000 | |||||||
24/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 165,000 | 24/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 165,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:17 PM. |