Voucher Wise Summary Report
Opening Balance | 2,417,952.92 | |||||||||||||
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.) |
18/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 280,574 | 02/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 118 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:04 AM. |