Voucher Wise Summary Report
Opening Balance | 4,160,387 | |||||||||||||
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 | 323,700 | 30/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 326,800 | 08/04/2022 | NOAPS/2022-23/C/1 | 50,000 | ||||
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,518 | Expenditures | 27/04/2022 | NOAPS/2022-23/C/2 | 320,000 | |||||||
30/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,369 | Expenditures | 29/04/2022 | NOAPS/2022-23/C/3 | 20,000 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:38 AM. |