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 | 207,000 | 02/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 207,000 | 02/05/2022 | NOAPS/2022-23/C/2 | 207,000 | ||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 201 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 354,430 | 19/05/2022 | NOAPS/2022-23/C/3 | 42,000 | ||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 172,600 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 280,502 | 25/05/2022 | 4THSFC/2022-23/C/1 | 90,651 | ||||
25/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 90,651 | 19/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 41,000 | 26/05/2022 | NOAPS/2022-23/C/4 | 172,600 | ||||
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 11,000 | 19/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,000 | 27/05/2022 | OWN/2022-23/C/1 | 14,400 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 90,651 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 172,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 90,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:29 AM. |