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.) |
06/10/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 122,000 | 06/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 119,400 | 06/10/2022 | NOAPS/2022-23/C/1 | 1,600 | ||||
06/10/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 259,000 | 06/10/2022 | NOAPS/2022-23/P/2 | Expenditures | 251,115 | |||||||
06/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 20,000 | 06/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 221,115 | |||||||
06/10/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 561 | 17/10/2022 | FFC/2022-23/P/21 | Expenditures | 29,773 | |||||||
06/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 170,000 | 17/10/2022 | FFC/2022-23/P/22 | Expenditures | 1,000 | |||||||
06/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 18,000 | 20/10/2022 | FFC/2022-23/P/23 | Expenditures | 91,478 | |||||||
06/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 21 | Expenditures | ||||||||||
06/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:00 AM. |