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.) |
04/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 80,000 | 02/03/2023 | NOAPS/2022-23/P/28 | Expenditures | 20,400 | 02/03/2023 | NOAPS/2022-23/C/14 | 50,000 | ||||
16/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 80,000 | 02/03/2023 | NOAPS/2022-23/P/29 | Expenditures | 21,300 | 15/03/2023 | NOAPS/2022-23/C/15 | 28,700 | ||||
31/03/2023 | HY/2022-23/R/16 | Direct Receipts | 194 | 03/03/2023 | NOAPS/2022-23/P/30 | Expenditures | 94 | 23/03/2023 | NOAPS/2022-23/C/16 | 40,000 | ||||
31/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 984 | 16/03/2023 | HY/2022-23/P/39 | Expenditures | 94 | 31/03/2023 | NOAPS/2022-23/C/17 | 22,100 | ||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 83 | 23/03/2023 | NOAPS/2022-23/P/31 | Expenditures | 20,400 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 27,394 | 23/03/2023 | NOAPS/2022-23/P/32 | Expenditures | 17,900 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 619,685 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,980,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:50 AM. |