Voucher Wise Summary Report
Opening Balance | 10,940,367.93 | |||||||||||||
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 | 286,200 | 21/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 280,300 | 21/04/2022 | NOAPS/2022-23/C/1 | 23,200 | ||||
Direct Receipts | Expenditures | 21/04/2022 | NOAPS/2022-23/C/2 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:09 AM. |