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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,883 | 14/10/2022 | OWN/2022-23/P/7 | Expenditures | 100 | 26/10/2022 | NOAPS/2022-23/C/10 | 130,000 | ||||
01/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 549 | 26/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 98,800 | |||||||
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 26/10/2022 | OWN/2022-23/P/8 | Expenditures | 50 | |||||||
18/10/2022 | SFC/2022-23/R/2 | Direct Receipts | 74,040 | Expenditures | ||||||||||
26/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 19,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:42 AM. |