Voucher Wise Summary Report
Opening Balance | 10,147,154.25 | |||||||||||||
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.) |
19/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 265,800 | 20/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 263,400 | 20/04/2022 | NOAPS/2022-23/C/1 | 265,800 | ||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:57 PM. |