Voucher Wise Summary Report
Opening Balance | 9,220,910.04 | |||||||||||||
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.) |
26/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 255,900 | 02/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 255,000 | 02/04/2022 | NOAPS/2022-23/C/1 | 255,000 | ||||
Direct Receipts | Expenditures | 28/04/2022 | NOAPS/2022-23/C/2 | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:13 AM. |