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.) |
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 8,692 | 01/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 97,000 | 01/03/2023 | NOAPS/2022-23/C/24 | 160,000 | ||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 76,920 | 29/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 76,920 | 29/03/2023 | NOAPS/2022-23/C/25 | 69,000 | ||||
30/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 28,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:24 AM. |