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.) |
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,731 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 42,663 | 02/11/2022 | OWN/2022-23/C/7 | 45,660 | ||||
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,634 | 23/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 145,400 | 07/11/2022 | NOAPS/2022-23/C/15 | 36,500 | ||||
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,660 | Expenditures | 19/11/2022 | NOAPS/2022-23/C/16 | 140,000 | |||||||
18/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 107,900 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 225,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:28 AM. |