Voucher Wise Summary Report
Opening Balance | 2,809,691.42 | |||||||||||||
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 | 769 | 21/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 129,900 | 21/04/2022 | NOAPS/2022-23/C/1 | 130,000 | ||||
21/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:47 AM. |