Voucher Wise Summary Report
Opening Balance | 5,338,221.75 | |||||||||||||
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.) |
21/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 234 | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
28/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 439,000 | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 413,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:09 AM. |