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.) |
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,373 | 03/09/2022 | OWN/2022-23/P/9 | Expenditures | 288,983 | 14/09/2022 | NOAPS/2022-23/C/9 | 36,000 | ||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,040 | 20/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 276,135 | 22/09/2022 | NOAPS/2022-23/C/10 | 150,000 | ||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:52 AM. |