Voucher Wise Summary Report
Opening Balance | 4,748,255.94 | |||||||||||||
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.) |
23/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 154,500 | 23/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 139,200 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 45,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:25 AM. |