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.) |
03/11/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 708,166 | 03/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 689,400 | 03/11/2022 | NOAPS/2022-23/C/1 | 696,000 | ||||
03/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 03/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 12,000 | 03/11/2022 | NOAPS/2022-23/C/5 | 12,000 | ||||
03/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,000 | 03/11/2022 | OWN/2022-23/P/10 | Expenditures | 525 | 03/11/2022 | NOAPS/2022-23/C/6 | 300 | ||||
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 507 | 03/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,050 | 03/11/2022 | OWN/2022-23/C/2 | 10,000 | ||||
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,150 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | 18/11/2022 | NOAPS/2022-23/C/2 | 232,000 | ||||
03/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 800 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,950 | |||||||
18/11/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 232,000 | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 18/11/2022 | NOAPS/2022-23/P/3 | Expenditures | 227,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:11 AM. |