Voucher Wise Summary Report
Opening Balance | 5,378,394.1 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 221 | 03/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17.7 | 27/04/2022 | NOAPS/2022-23/C/1 | 320,000 | ||||
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,974 | Expenditures | ||||||||||
27/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 320,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:01 PM. |