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.) |
13/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,450 | 13/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 3,500 | |||||||
13/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 36 | 13/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 350 | |||||||
13/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,750 | 13/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 2,450 | |||||||
13/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,200 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 58.3 | |||||||
13/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 2,100 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 61.71 | |||||||
13/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 650 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,690 | |||||||
13/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,150 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,680 | |||||||
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 247 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 200,000 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 108,819 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,370 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,650 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200,000 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 127,125 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:02 AM. |