Voucher Wise Summary Report
Opening Balance | 14,222,049.71 | |||||||||||||
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.) |
04/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,272 | 21/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 251,800 | 21/04/2022 | NOAPS/2022-23/C/1 | 256,900 | ||||
21/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 256,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:06 AM. |