Voucher Wise Summary Report
Opening Balance | 1,608,741 | |||||||||||||
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 | 317,100 | 27/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 309,300 | 05/04/2022 | NOAPS/2022-23/C/1 | 7,200 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,576 | Expenditures | 27/04/2022 | NOAPS/2022-23/C/2 | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:14 AM. |