What is NOT a report type mentioned in DTS?

The correct answer is "Budget Analysis" because it is not classified as a report type specifically mentioned in the context of Data Transfer System (DTS). In many reporting frameworks, there are distinct categories or types of reports that serve specific functions.

Un-submitted Voucher reports typically track vouchers that have yet to be submitted, which is crucial for managing accounts payable and ensuring that expenses are accounted for. Authorization/order reports facilitate the tracking and management of orders and approvals in a system, providing insight into purchase authorizations and workflow processes. The 10% Audit report often refers to a specific auditing process or requirement, typically aimed at validating transactions or ensuring compliance within a defined percentage, commonly in financial contexts.

In contrast, "Budget Analysis" may not serve as a predefined report type in DTS, which usually focuses on transaction data and procedural reporting. This distinction helps in understanding the specific purposes of each report type and their relevance to the overall data management and reporting processes within the DTS framework.