Voucher Wise Summary Report
Opening Balance | 6,302,322.08 | |||||||||||||
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 | 195,100 | 22/04/2022 | NOAPS/2022-23/P/3 | Expenditures | 186,200 | 15/04/2022 | NOAPS/2022-23/C/3 | 3,700 | ||||
Direct Receipts | Expenditures | 22/04/2022 | NOAPS/2022-23/C/4 | 195,100 | ||||||||||
Direct Receipts | Expenditures | 22/04/2022 | NOAPS/2022-23/C/5 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:04 AM. |