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.) |
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 301 | 02/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 349,900 | 02/05/2022 | NOAPS/2022-23/C/1 | 324,900 | ||||
02/05/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 329,200 | 02/05/2022 | NOAPS/2022-23/P/10 | Expenditures | 293,100 | 02/05/2022 | NOAPS/2022-23/C/10 | 36,500 | ||||
02/05/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 329,400 | 02/05/2022 | NOAPS/2022-23/P/11 | Expenditures | 331,200 | 02/05/2022 | NOAPS/2022-23/C/11 | 336,300 | ||||
02/05/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 23,500 | 02/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 342,300 | 02/05/2022 | NOAPS/2022-23/C/12 | 29,000 | ||||
02/05/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 338,700 | 02/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 1,008,600 | 02/05/2022 | NOAPS/2022-23/C/13 | 364,400 | ||||
02/05/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 638 | 02/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 6,400 | 02/05/2022 | NOAPS/2022-23/C/14 | 264,400 | ||||
02/05/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 377,900 | 02/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 337,400 | 02/05/2022 | NOAPS/2022-23/C/15 | 22,700 | ||||
02/05/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 314,900 | 02/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 322,700 | 02/05/2022 | NOAPS/2022-23/C/16 | 347,600 | ||||
02/05/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 347,600 | 02/05/2022 | NOAPS/2022-23/P/7 | Expenditures | 322,900 | 02/05/2022 | NOAPS/2022-23/C/17 | 16,400 | ||||
02/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 297,900 | 02/05/2022 | NOAPS/2022-23/P/8 | Expenditures | 307,100 | 02/05/2022 | NOAPS/2022-23/C/2 | 342,300 | ||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 7,000 | 02/05/2022 | NOAPS/2022-23/P/9 | Expenditures | 313,200 | 02/05/2022 | NOAPS/2022-23/C/3 | 1,042,800 | ||||
02/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 342,300 | Expenditures | 02/05/2022 | NOAPS/2022-23/C/4 | 35,000 | |||||||
02/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,042,800 | Expenditures | 02/05/2022 | NOAPS/2022-23/C/5 | 6,400 | |||||||
02/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,030 | Expenditures | 02/05/2022 | NOAPS/2022-23/C/6 | 343,400 | |||||||
02/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 6,400 | Expenditures | 02/05/2022 | NOAPS/2022-23/C/7 | 329,200 | |||||||
02/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 295,100 | Expenditures | 02/05/2022 | NOAPS/2022-23/C/8 | 6,000 | |||||||
02/05/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 682 | Expenditures | 02/05/2022 | NOAPS/2022-23/C/9 | 329,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:36 AM. |