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.) |
19/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1,572 | 19/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 42,400 | |||||||
19/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 78,500 | 19/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 63,500 | |||||||
20/03/2023 | HY/2022-23/R/7 | Direct Receipts | 4,000 | 19/03/2023 | XVFC/2022-23/P/26 | Expenditures | 88,855 | |||||||
20/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 81,700 | 21/03/2023 | PDS/2022-23/P/12 | Expenditures | 5,000 | |||||||
20/03/2023 | PDS/2022-23/R/11 | Direct Receipts | 26,916 | 22/03/2023 | PDS/2022-23/P/13 | Expenditures | 5,000 | |||||||
20/03/2023 | PDS/2022-23/R/12 | Direct Receipts | 25,768 | 23/03/2023 | PDS/2022-23/P/14 | Expenditures | 5,000 | |||||||
21/03/2023 | PDS/2022-23/R/13 | Direct Receipts | 30,810 | 23/03/2023 | PDS/2022-23/P/15 | Expenditures | 60,500 | |||||||
22/03/2023 | PDS/2022-23/R/14 | Direct Receipts | 4,570 | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,219 | |||||||
23/03/2023 | PDS/2022-23/R/15 | Direct Receipts | 5,130 | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,814 | |||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,673 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,744 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,563 | Expenditures | ||||||||||
25/03/2023 | PDS/2022-23/R/16 | Direct Receipts | 10,260 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 116,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 13,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:04 PM. |