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.) |
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 937 | 06/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 200 | 06/05/2022 | NOAPS/2022-23/C/3 | 40,500 | ||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 589 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 31,805 | 21/05/2022 | NOAPS/2022-23/C/4 | 250,000 | ||||
21/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 166,800 | 16/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,020 | |||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 788 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 593 | ||||||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 166,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:10 PM. |