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.) |
01/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,288 | 30/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 23,500 | 30/01/2023 | NOAPS/2022-23/C/17 | 20,000 | ||||
01/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 493,285 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 386 | Expenditures | ||||||||||
30/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:29 PM. |