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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,110 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 19,740 | 03/11/2022 | OWN/2022-23/C/3 | 37,020 | ||||
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 17,280 | 18/11/2022 | NOAPS/2022-23/C/9 | 345,000 | ||||
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 76,920 | 18/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 344,900 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 76,920 | Expenditures | ||||||||||
18/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 345,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:16 PM. |