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 | OWN/2022-23/R/4 | Direct Receipts | 200 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,230 | 20/05/2022 | NOAPS/2022-23/C/1 | 147,250 | ||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,500 | 21/05/2022 | NOAPS/2022-23/P/10 | Expenditures | 2,450 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,500 | 21/05/2022 | NOAPS/2022-23/P/11 | Expenditures | 1,400 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 21/05/2022 | NOAPS/2022-23/P/12 | Expenditures | 16,800 | |||||||
19/05/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 33,950 | 21/05/2022 | NOAPS/2022-23/P/13 | Expenditures | 1,300 | |||||||
19/05/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 2,450 | 21/05/2022 | NOAPS/2022-23/P/14 | Expenditures | 2,800 | |||||||
19/05/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 17,500 | 21/05/2022 | NOAPS/2022-23/P/15 | Expenditures | 51,800 | |||||||
19/05/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | 21/05/2022 | NOAPS/2022-23/P/16 | Expenditures | 11,900 | |||||||
19/05/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 2,100 | 21/05/2022 | NOAPS/2022-23/P/17 | Expenditures | 2,100 | |||||||
19/05/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 2,800 | 21/05/2022 | NOAPS/2022-23/P/18 | Expenditures | 4,550 | |||||||
19/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,300 | 21/05/2022 | NOAPS/2022-23/P/19 | Expenditures | 2,800 | |||||||
19/05/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 33,950 | 21/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 10,850 | |||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/7 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/05/2022 | NOAPS/2022-23/P/9 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:17 AM. |