Voucher Wise Summary Report
Opening Balance | 10,953,204.77 | |||||||||||||
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.) |
22/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 140,600 | 22/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 137,800 | 22/04/2022 | NOAPS/2022-23/C/1 | 140,600 | ||||
Direct Receipts | Expenditures | 22/04/2022 | NOAPS/2022-23/C/2 | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:35 AM. |