Voucher Wise Summary Report
Opening Balance | 6,284,927 | |||||||||||||
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.) |
03/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,819 | Select activity nature | 05/04/2022 | NOAPS/2022-23/C/1 | 33,400 | |||||||
26/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 147,700 | Select activity nature | 28/04/2022 | NOAPS/2022-23/C/2 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:48 PM. |