Voucher Wise Summary Report
Opening Balance | 3,873,793.66 | |||||||||||||
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.) |
20/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 266,100 | 20/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 263,800 | 02/04/2022 | NOAPS/2022-23/C/1 | 400 | ||||
Direct Receipts | Expenditures | 20/04/2022 | NOAPS/2022-23/C/2 | 266,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:05 AM. |