Voucher Wise Summary Report
Opening Balance | 1,864,468.54 | |||||||||||||
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.) |
19/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 589,823 | 14/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 59 | |||||||
19/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 301,341 | 20/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 240,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,366 | 28/04/2022 | NOAPS/2022-23/P/3 | Expenditures | 269,497 | |||||||
Direct Receipts | 30/04/2022 | NOAPS/2022-23/P/4 | Expenditures | 80,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:42 AM. |