Voucher Wise Summary Report
Opening Balance | 3,415,263.5 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | 28/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 222,000 | 28/04/2022 | NOAPS/2022-23/C/1 | 13,477.5 | ||||
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 194,000 | Expenditures | ||||||||||
27/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:27 AM. |