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.) |
01/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,350 | 01/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 1,350 | |||||||
01/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,350 | 01/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,350 | 01/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 388 | 01/07/2022 | SBM/2022-23/P/1 | Expenditures | 134,000 | |||||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,500 | 01/07/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
07/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,000 | 03/07/2022 | OWN/2022-23/P/25 | Expenditures | 17.7 | |||||||
07/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 300,000 | 07/07/2022 | OWN/2022-23/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/07/2022 | FFC/2022-23/P/1 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:50 AM. |