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.) |
02/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 4,000 | 20/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 142,300 | 20/08/2022 | NOAPS/2022-23/C/9 | 150,000 | ||||
16/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 130,000 | 23/08/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | 23/08/2022 | OWN/2022-23/C/10 | 2,000 | ||||
23/08/2022 | HY/2022-23/R/6 | Direct Receipts | 2,000 | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 56,579 | 30/08/2022 | NOAPS/2022-23/C/10 | 7,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:37 AM. |