Voucher Wise Summary Report
Opening Balance | 11,068,892.95 | |||||||||||||
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.) |
01/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 31,821 | 29/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 418,100 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 489 | Expenditures | ||||||||||
29/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 428,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:54 AM. |