Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 13,450 | 01/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 12,100 | |||||||
01/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | 01/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 12,100 | |||||||
01/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 12,100 | 01/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 12,100 | |||||||
01/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 13,450 | 01/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 12,100 | |||||||
01/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 12,100 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
01/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 350 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 17.7 | |||||||
01/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 2,450 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 141.6 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 54 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 59 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 14 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 42,000 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 42,000 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 42,000 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 42,000 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 60,000 | |||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 60,000 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 1.94 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 16 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 25,500 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 74 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 7 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:19 AM. |