Voucher Wise Summary Report
Opening Balance | 4,364,697.3 | |||||||||||||
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 | NOAPS/2022-23/R/1 | Direct Receipts | 279,200 | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 24,000 | 30/04/2022 | NOAPS/2022-23/C/1 | 279,000 | ||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,500 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:52 AM. |