Voucher Wise Summary Report
Opening Balance | 8,616,269.88 | |||||||||||||
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 | 386,200 | Select activity nature | 08/04/2022 | NOAPS/2022-23/C/1 | 32,500 | |||||||
Direct Receipts | Select activity nature | 27/04/2022 | NOAPS/2022-23/C/2 | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:49 AM. |