Voucher Wise Summary Report
Opening Balance | 4,662,180.6 | |||||||||||||
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 | 351,900 | 20/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 348,000 | 20/04/2022 | NOAPS/2022-23/C/1 | 351,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:25 AM. |