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.) |
01/10/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 290,000 | 01/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 284,500 | 01/10/2022 | NOAPS/2022-23/C/1 | 290,000 | ||||
01/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 200,000 | 01/10/2022 | NOAPS/2022-23/P/2 | Expenditures | 279,800 | 01/10/2022 | NOAPS/2022-23/C/2 | 200,000 | ||||
01/10/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 250,000 | 01/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 234,500 | 01/10/2022 | NOAPS/2022-23/C/3 | 100,000 | ||||
01/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 200,000 | 01/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 233,500 | 01/10/2022 | NOAPS/2022-23/C/4 | 250,000 | ||||
01/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 61 | 01/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 207,600 | 01/10/2022 | NOAPS/2022-23/C/5 | 200,000 | ||||
01/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 463 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 249,800 | 01/10/2022 | NOAPS/2022-23/C/6 | 200,000 | ||||
01/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 200,000 | Expenditures | 01/10/2022 | NOAPS/2022-23/C/7 | 250,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 250,000 | Expenditures | ||||||||||
18/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 280,000 | Expenditures | ||||||||||
18/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:36 PM. |