Voucher Wise Summary Report
Opening Balance | 3,064,907.9 | |||||||||||||
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.) |
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 13,400 | 27/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 279,400 | 27/04/2022 | NOAPS/2022-23/C/1 | 306,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:21 AM. |