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.) |
01/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 4,610 | 24/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 149,900 | 24/05/2022 | NOAPS/2022-23/C/5 | 350,000 | ||||
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 13,661 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,400 | 25/05/2022 | NOAPS/2022-23/C/6 | 2,000 | ||||
12/05/2022 | HY/2022-23/R/1 | Direct Receipts | 20,000 | Expenditures | 25/05/2022 | OWN/2022-23/C/1 | 8,000 | |||||||
21/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:25 AM. |