Voucher Wise Summary Report
Opening Balance | 1,944,075.45 | |||||||||||||
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.) |
01/04/2022 | HY/2022-23/R/1 | Direct Receipts | 10 | 01/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 37,020 | 08/04/2022 | NOAPS/2022-23/C/1 | 10,400 | 01/04/2022 | NOAPS/2022-23/J/1 | 2,000 | |
01/04/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,000 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 87,242 | 28/04/2022 | NOAPS/2022-23/C/2 | 240,000 | ||||
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 124,300 | 28/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 225,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:21 PM. |