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.) |
01/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 777 | 01/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 33,800 | 01/07/2022 | NOAPS/2022-23/C/2 | 33,800 | ||||
01/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,550 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 02/07/2022 | OWN/2022-23/C/1 | 25,000 | ||||
01/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 4,550 | 01/07/2022 | SBM/2022-23/P/5 | Expenditures | 17.7 | |||||||
01/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 8,350 | 02/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 8,350 | 02/07/2022 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,000 | 03/07/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
01/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
02/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,550 | Expenditures | ||||||||||
06/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 8,350 | Expenditures | ||||||||||
26/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 11,200 | Expenditures | ||||||||||
29/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:56 AM. |