Voucher Wise Summary Report
Opening Balance | 9,040,608.8 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 40,000 | 07/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 308,400 | 07/04/2022 | NOAPS/2022-23/C/1 | 333,000 | ||||
27/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 332,300 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,899 | 29/04/2022 | NOAPS/2022-23/C/2 | 332,000 | ||||
Direct Receipts | 29/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 331,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:29 AM. |