Voucher Wise Summary Report
Opening Balance | 7,383,602.6 | |||||||||||||
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.) |
12/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 16,082 | 01/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 324,700 | 12/04/2022 | NOAPS/2022-23/C/1 | 65,600 | ||||
25/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 303,800 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 450,489 | 26/04/2022 | NOAPS/2022-23/C/2 | 350,000 | ||||
Direct Receipts | 09/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 336,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:04 AM. |