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.) |
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 33 | 02/03/2023 | OWN/2022-23/P/1 | Expenditures | 37,020 | 02/03/2023 | OWN/2022-23/C/2 | 37,020 | ||||
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 43 | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 5,606 | 02/03/2023 | OWN/2022-23/C/3 | 39,000 | ||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 32,200 | 15/03/2023 | XVFC/2022-23/P/4 | Expenditures | 20,000 | 28/03/2023 | NOAPS/2022-23/C/1 | 125,200 | ||||
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 15 | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 10,000 | 28/03/2023 | NOAPS/2022-23/C/10 | 226,200 | ||||
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 74,040 | 28/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 121,600 | 28/03/2023 | NOAPS/2022-23/C/2 | 132,000 | ||||
02/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,240 | 28/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 123,900 | 28/03/2023 | NOAPS/2022-23/C/3 | 160,700 | ||||
02/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 429 | 28/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 120,200 | 28/03/2023 | NOAPS/2022-23/C/4 | 142,200 | ||||
02/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 21,689 | 28/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 104,500 | 28/03/2023 | NOAPS/2022-23/C/5 | 127,200 | ||||
28/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 57,700 | 28/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 125,400 | 28/03/2023 | NOAPS/2022-23/C/6 | 139,000 | ||||
28/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 58 | 28/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 112,500 | 28/03/2023 | NOAPS/2022-23/C/7 | 142,000 | ||||
28/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 142,200 | 28/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 114,700 | 28/03/2023 | NOAPS/2022-23/C/8 | 142,000 | ||||
28/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 142,200 | 28/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 111,000 | 28/03/2023 | NOAPS/2022-23/C/9 | 140,000 | ||||
28/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 226,200 | 28/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 114,700 | |||||||
28/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 97 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 34 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 53,258.5 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 65,400 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 66,700 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 160,700 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 142,200 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 127,200 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 139,200 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 142,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:54 PM. |