Voucher Wise Summary Report
Opening Balance | 7,843,292.35 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 147,170 | 06/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 326,500 | 06/04/2022 | NOAPS/2022-23/C/1 | 326,500 | ||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:03 AM. |