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.) |
27/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 467,000 | 27/03/2023 | OWN/2022-23/P/1 | Expenditures | 20,500 | 28/03/2023 | NOAPS/2022-23/C/1 | 80,000 | ||||
27/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 724 | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,100 | 28/03/2023 | NOAPS/2022-23/C/2 | 50,000 | ||||
27/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 84 | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 56,130 | |||||||
27/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 803,000 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 106,000 | |||||||
27/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 97,000 | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 7,650 | |||||||
27/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 550,000 | 27/03/2023 | OWN/2022-23/P/6 | Expenditures | 49,000 | |||||||
27/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 49,000 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 62,220 | |||||||
27/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 968,000 | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,810 | |||||||
27/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 790,000 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,792 | |||||||
27/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 210,000 | 28/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 551,300 | |||||||
27/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 829 | 28/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 929,600 | |||||||
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 775 | 28/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 589,400 | |||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,849 | 28/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 948,600 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 659 | 28/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 744,600 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 27,650 | 28/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 185,900 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 26,440 | 28/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 80,000 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 9,400 | 28/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 9,600 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 961 | 28/03/2023 | OWN/2022-23/P/8 | Expenditures | 3,030 | |||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 46,523 | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 21.71 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,538 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 25,473 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:13 AM. |