Voucher Wise Summary Report
Opening Balance | 13,014,324.6 | |||||||||||||
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.) |
27/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 163,100 | 05/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 169,100 | 04/04/2022 | NOAPS/2022-23/C/1 | 163,000 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 52,758 | 29/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 174,600 | 28/04/2022 | NOAPS/2022-23/C/2 | 163,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:55 AM. |