Voucher Wise Summary Report
Opening Balance | 7,620,351.5 | |||||||||||||
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 | 370,800 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 248,841 | 26/04/2022 | NOAPS/2022-23/C/1 | 390,000 | ||||
Direct Receipts | 26/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 370,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:21 AM. |