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.) |
01/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 142,300 | 01/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 121,100 | 01/10/2022 | NOAPS/2022-23/C/10 | 49,500 | ||||
01/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 144,800 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 111,500 | 01/10/2022 | NOAPS/2022-23/C/11 | 49,500 | ||||
01/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 108,200 | 01/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 119,100 | 01/10/2022 | NOAPS/2022-23/C/12 | 34,700 | ||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,377 | 01/10/2022 | NOAPS/2022-23/C/13 | 23,400 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,389 | 01/10/2022 | NOAPS/2022-23/C/14 | 41,400 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | 01/10/2022 | NOAPS/2022-23/C/15 | 150,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 7,200 | 01/10/2022 | NOAPS/2022-23/C/16 | 17,518 | |||||||
Direct Receipts | Expenditures | 01/10/2022 | NOAPS/2022-23/C/7 | 110,000 | ||||||||||
Direct Receipts | Expenditures | 01/10/2022 | NOAPS/2022-23/C/8 | 47,500 | ||||||||||
Direct Receipts | Expenditures | 01/10/2022 | NOAPS/2022-23/C/9 | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:12 AM. |