Voucher Wise Summary Report
Opening Balance | 6,545,086.5 | |||||||||||||
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.) |
21/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 327,500 | 04/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 319,500 | 04/04/2022 | NOAPS/2022-23/C/1 | 310,000 | ||||
Direct Receipts | 30/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 299,000 | 30/04/2022 | NOAPS/2022-23/C/2 | 310,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:30 PM. |