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.) |
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 162,000 | 02/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 154,500 | 02/05/2022 | NOAPS/2022-23/C/3 | 180,000 | ||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,700 | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 82,898 | 22/05/2022 | HY/2022-23/C/1 | 8,000 | ||||
22/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 643,074 | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 32,000 | 27/05/2022 | NOAPS/2022-23/C/2 | 90,000 | ||||
27/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 109,900 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
31/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,319 | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 192,127 | |||||||
Direct Receipts | 22/05/2022 | HY/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 190,852 | ||||||||||
Direct Receipts | 27/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 118,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:25 AM. |