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.) |
18/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 116,300 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | 18/03/2023 | OWN/2022-23/C/1 | 2,619 | ||||
18/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 201,000 | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 33,084 | |||||||
18/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 606,000 | 18/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 117,700 | |||||||
18/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 345,000 | 18/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 207,500 | |||||||
18/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 210,000 | 18/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 544,300 | |||||||
18/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 235,000 | 18/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 347,600 | |||||||
18/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 208,000 | 18/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 202,400 | |||||||
18/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 420,000 | 18/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 233,700 | |||||||
18/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 72,000 | 18/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 202,200 | |||||||
18/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,500 | 18/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 518,800 | |||||||
18/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 18/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 76,700 | |||||||
18/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 18/03/2023 | OWN/2022-23/P/1 | Expenditures | 5,776 | |||||||
18/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,700 | 18/03/2023 | OWN/2022-23/P/2 | Expenditures | 3,336 | |||||||
18/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 100 | 18/03/2023 | OWN/2022-23/P/3 | Expenditures | 92 | |||||||
18/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 110 | 18/03/2023 | OWN/2022-23/P/4 | Expenditures | 5,223 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 156,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:31 AM. |