Voucher Wise Summary Report
Opening Balance | 2,774,718.7 | |||||||||||||
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.) |
07/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 350 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 18 | |||||||
27/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 105 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:55 AM. |