Voucher Wise Summary Report
Opening Balance | 4,459,145.86 | |||||||||||||
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.) |
07/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 12,832 | 05/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 130,900 | 04/04/2022 | NOAPS/2022-23/C/1 | 145,000 | ||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:51 AM. |