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.) |
20/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 281,200 | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
20/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 34,200 | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 34,200 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 5,369 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,708 | 30/03/2023 | HY/2022-23/P/6 | Expenditures | 2.9 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 76,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:57 AM. |