Voucher Wise Summary Report
Opening Balance | 3,908,617 | |||||||||||||
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 | 211 | 26/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 95,300 | 26/04/2022 | NOAPS/2022-23/C/1 | 95,300 | ||||
25/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 95,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:04 AM. |