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.) |
21/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 200,000 | 21/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
22/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 202,000 | 21/09/2022 | NOAPS/2022-23/P/40 | Expenditures | 2,100 | |||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/44 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/45 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/47 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/52 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/53 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/55 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/56 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | NOAPS/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 43,917 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 80,184 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:38 PM. |