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.) |
05/05/2022 | NWPS/2022-23/R/1 | Direct Receipts | 48,300 | 04/05/2022 | ICDS/2022-23/P/6 | Expenditures | 127,432 | 20/05/2022 | AWC/2022-23/C/1 | 9,000,000 | ||||
12/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 3,482,000 | 05/05/2022 | AWC/2022-23/P/1 | Expenditures | 30,371 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 118,000 | 05/05/2022 | DMF/2022-23/P/5 | Expenditures | 904,353 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 88,160 | 05/05/2022 | NWPS/2022-23/P/1 | Expenditures | 173,500 | |||||||
Direct Receipts | 07/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 10/05/2022 | STATBUILD/2022-23/P/1 | Expenditures | 475,577 | ||||||||||
Direct Receipts | 20/05/2022 | ELECTION/2022-23/P/3 | Expenditures | 545,500 | ||||||||||
Direct Receipts | 20/05/2022 | ELECTION/2022-23/P/4 | Expenditures | 209,967 | ||||||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 3,142,700 | ||||||||||
Direct Receipts | 21/05/2022 | TS/2022-23/P/15 | Expenditures | 44,760 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/7 | Expenditures | 317,600 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,864,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:43 PM. |