Voucher Wise Summary Report
Opening Balance | 2,308,362.5 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,848 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 28,000 | 28/04/2022 | NOAPS/2022-23/C/1 | 205,000 | ||||
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 209,600 | 28/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 203,200 | |||||||
Direct Receipts | 30/04/2022 | HY/2022-23/P/1 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:50 AM. |