Voucher Wise Summary Report
Opening Balance | 3,448,882.06 | |||||||||||||
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.) |
07/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 4,900 | 14/04/2022 | NOAPS/2022-23/P/5 | Expenditures | 95,600 | 14/04/2022 | NOAPS/2022-23/C/1 | 95,600 | ||||
29/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 11,900 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:35 PM. |