Voucher Wise Summary Report
Opening Balance | 7,869,302.15 | |||||||||||||
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.) |
01/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 926 | 21/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 229,500 | 21/04/2022 | NOAPS/2022-23/C/1 | 208,000 | ||||
20/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 255,000 | 21/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 30,000 | 30/04/2022 | NOAPS/2022-23/C/2 | 12,200 | ||||
21/04/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:31 PM. |