Voucher Wise Summary Report
Opening Balance | 8,285,854.58 | |||||||||||||
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 | 144,900 | 21/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 144,900 | 21/04/2022 | NOAPS/2022-23/C/1 | 144,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:58 AM. |