Voucher Wise Summary Report
Opening Balance | 11,842,594.9 | |||||||||||||
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.) |
03/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 324 | 05/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 260,000 | 05/04/2022 | NOAPS/2022-23/C/1 | 260,000 | ||||
04/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 178,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:14 AM. |