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/13 | Direct Receipts | 11,181 | 21/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 130,700 | |||||||
12/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 180,000 | 22/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,100 | 30/10/2022 | PDS/2022-23/P/6 | Expenditures | 56,006.8 | |||||||
30/10/2022 | PDS/2022-23/R/9 | Direct Receipts | 91,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:12 PM. |