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.) |
02/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 326 | 17/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 81,200 | |||||||
03/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 61,350 | 17/10/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
21/10/2022 | XVFC/2022-23/R/10 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:46 AM. |