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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 264,093 | |||||||
31/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 63,779 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:58 PM. |