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.) |
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 220,000 | 11/05/2022 | NOAPS/2022-23/P/10 | Expenditures | 35,200 | |||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/19 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 42,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:28 PM. |