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.) |
03/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,516 | 31/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 77,300 | 31/10/2022 | NOAPS/2022-23/C/8 | 85,000 | ||||
28/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,414 | 31/10/2022 | PDS/2022-23/P/9 | Expenditures | 168,619 | |||||||
28/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 89,400 | Expenditures | ||||||||||
31/10/2022 | PDS/2022-23/R/11 | Direct Receipts | 178,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:26 PM. |