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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,450 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 28,000 | 01/05/2022 | OWN/2022-23/C/1 | 28,000 | ||||
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,335 | 01/05/2022 | TSC/2022-23/P/1 | Expenditures | 90,000 | 02/05/2022 | NOAPS/2022-23/C/1 | 17,300 | ||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20 | 02/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 17,300 | 17/05/2022 | NOAPS/2022-23/C/2 | 27,300 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 382 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
02/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 1,277 | 17/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 27,300 | |||||||
03/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 6,450 | Expenditures | ||||||||||
03/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 707 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 6,450 | Expenditures | ||||||||||
19/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 6,450 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:18 AM. |