Voucher Wise Summary Report
Opening Balance | 1,911,412.56 | |||||||||||||
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.) |
11/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 50,350 | 29/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 50,300 | 28/04/2022 | NOAPS/2022-23/C/1 | 50,300 | ||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:29 AM. |