Voucher Wise Summary Report
Opening Balance | 9,270,174.14 | |||||||||||||
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.) |
01/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,185 | 19/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 199,800 | 19/04/2022 | NOAPS/2022-23/C/1 | 182,100 | ||||
18/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 208,200 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 25,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:34 AM. |