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.) |
21/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 100,000 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 48,250 | 21/09/2022 | NOAPS/2022-23/C/9 | 200,000 | ||||
27/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 702 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 41,840 | 27/09/2022 | NOAPS/2022-23/C/10 | 61,000 | ||||
27/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 876 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:01 PM. |