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.) |
16/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 87,400 | 16/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 102,600 | 16/10/2022 | NOAPS/2022-23/C/1 | 27,800 | ||||
16/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 87,400 | 16/10/2022 | PDS/2022-23/P/5 | Expenditures | 16,204 | 16/10/2022 | NOAPS/2022-23/C/2 | 117,400 | ||||
16/10/2022 | PDS/2022-23/R/7 | Direct Receipts | 28,275 | 16/10/2022 | PDS/2022-23/P/6 | Expenditures | 47,359 | |||||||
16/10/2022 | PDS/2022-23/R/8 | Direct Receipts | 7,880 | 16/10/2022 | PDS/2022-23/P/7 | Expenditures | 39,631 | |||||||
16/10/2022 | PDS/2022-23/R/9 | Direct Receipts | 55,616 | 19/10/2022 | FFC/2022-23/P/8 | Expenditures | 331,914 | |||||||
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 31/10/2022 | HY/2022-23/P/4 | Expenditures | 35.4 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,283 | 31/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 126,400 | |||||||
31/10/2022 | HY/2022-23/R/4 | Direct Receipts | 16,020 | 31/10/2022 | PDS/2022-23/P/8 | Expenditures | 15,454.4 | |||||||
31/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 113,600 | Expenditures | ||||||||||
31/10/2022 | PDS/2022-23/R/10 | Direct Receipts | 57,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:48 AM. |