Voucher Wise Summary Report
Opening Balance | 2,387,968.72 | |||||||||||||
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.) |
20/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 200,000 | 26/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 30,000 | |||||||
30/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 342,250 | 26/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:32 PM. |