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/4 | Direct Receipts | 45,120 | 31/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 18,840 | |||||||
31/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 48,112 | 31/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 168,453 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 29,475 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 94,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:52 PM. |