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/1 | Direct Receipts | 294,500 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 294,500 | |||||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 294,500 | 01/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 294,500 | |||||||
01/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 294,500 | 01/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 294,500 | |||||||
01/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 274,500 | 01/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 274,500 | |||||||
01/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 26,255 | 02/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 244,000 | |||||||
01/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 818 | 21/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 294,500 | |||||||
01/05/2022 | PDS/2022-23/R/3 | Direct Receipts | 26,245 | Expenditures | ||||||||||
01/05/2022 | PDS/2022-23/R/4 | Direct Receipts | 26,245 | Expenditures | ||||||||||
01/05/2022 | PDS/2022-23/R/5 | Direct Receipts | 26,275 | Expenditures | ||||||||||
01/05/2022 | PDS/2022-23/R/6 | Direct Receipts | 805 | Expenditures | ||||||||||
01/05/2022 | PDS/2022-23/R/7 | Direct Receipts | 12,760 | Expenditures | ||||||||||
02/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 244,000 | Expenditures | ||||||||||
21/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 294,500 | Expenditures | ||||||||||
31/05/2022 | PDS/2022-23/R/8 | Direct Receipts | 26,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:31 AM. |