Voucher Wise Summary Report
Opening Balance | 10,567,878.54 | |||||||||||||
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.) |
22/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 168,800 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 133 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,930 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 441 | Expenditures | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 643,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:37 AM. |