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.) |
10/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 2,906,600 | 01/10/2022 | AWC/2022-23/P/9 | Expenditures | 226,460 | |||||||
Direct Receipts | 01/10/2022 | CDPTF/2022-23/P/1 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 01/10/2022 | DMF/2022-23/P/27 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 01/10/2022 | DMF/2022-23/P/28 | Expenditures | 172,963 | ||||||||||
Direct Receipts | 01/10/2022 | DMF/2022-23/P/29 | Expenditures | 136,057 | ||||||||||
Direct Receipts | 01/10/2022 | NRHM/2022-23/P/4 | Expenditures | 219,296 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 16,483 | ||||||||||
Direct Receipts | 14/10/2022 | NOAPS/2022-23/P/22 | Expenditures | 2,576,000 | ||||||||||
Direct Receipts | 17/10/2022 | NRHM/2022-23/P/5 | Expenditures | 691,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:28 PM. |