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 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,736 | 20/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 202,100 | 20/10/2022 | NOAPS/2022-23/C/9 | 200,000 | ||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 72 | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
18/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 85,560 | Expenditures | ||||||||||
20/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 192,600 | Expenditures | ||||||||||
20/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:31 AM. |