Voucher Wise Summary Report
Opening Balance | 5,073,280.1 | |||||||||||||
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 | 315,000 | 22/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 291,200 | 21/04/2022 | NOAPS/2022-23/C/1 | 305,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:35 PM. |