Voucher Wise Summary Report
Opening Balance | 5,621,519.7 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 11,332 | 18/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 210,000 | 18/04/2022 | NOAPS/2022-23/C/1 | 218,400 | ||||
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,900 | 29/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 79,000 | 29/04/2022 | NOAPS/2022-23/C/2 | 60,600 | ||||
18/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 218,400 | Expenditures | 29/04/2022 | NOAPS/2022-23/C/3 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:38 PM. |