Voucher Wise Summary Report
Opening Balance | 6,615,433.76 | |||||||||||||
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.) |
15/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 293,000 | 08/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 3,000 | 02/04/2022 | NOAPS/2022-23/C/1 | 7,000 | ||||
Direct Receipts | 15/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 242,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:03 PM. |