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.) |
30/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 75,476 | 11/01/2023 | OWN/2022-23/P/5 | Expenditures | 20,000 | 30/01/2023 | 4THSFC/2022-23/C/2 | 75,476 | ||||
30/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 75,476 | 30/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 77,000 | 30/01/2023 | NOAPS/2022-23/C/15 | 80,000 | ||||
Direct Receipts | Expenditures | 30/01/2023 | NOAPS/2022-23/C/18 | 75,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:32 AM. |