Voucher Wise Summary Report
Opening Balance | 4,499,954.75 | |||||||||||||
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.) |
09/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,495 | 01/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 342,800 | 28/04/2022 | NOAPS/2022-23/C/1 | 350,000 | ||||
25/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 261,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:41 AM. |