Voucher Wise Summary Report
Opening Balance | 4,687,348.52 | |||||||||||||
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.) |
30/04/2022 | HY/2022-23/R/1 | Direct Receipts | 32,980 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,167 | 30/04/2022 | NOAPS/2022-23/C/1 | 175,000 | ||||
Direct Receipts | 30/04/2022 | HY/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:53 PM. |