Voucher Wise Summary Report
Opening Balance | 5,011,408.5 | |||||||||||||
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.) |
30/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 72,000 | 30/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 64,000 | 30/04/2022 | NOAPS/2022-23/C/1 | 72,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:19 PM. |