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.) |
16/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 100,000 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | 01/08/2022 | OWN/2022-23/C/3 | 2,500 | ||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | 16/08/2022 | NOAPS/2022-23/C/11 | 200,000 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 198,000 | 26/08/2022 | HY/2022-23/C/1 | 16,000 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 257,100 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 185,852 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 147,400 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 108,426 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 26/08/2022 | HY/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:06 AM. |