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.) |
03/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,400 | 15/09/2022 | OWN/2022-23/P/1 | Expenditures | 1,205 | 01/09/2022 | FFC/2022-23/C/1 | 24 | ||||
03/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,650 | 17/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | 06/09/2022 | OWN/2022-23/C/2 | 4,980 | ||||
26/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,750 | 21/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 25,000 | 06/09/2022 | OWN/2022-23/C/3 | 8,800 | ||||
29/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,000 | 21/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 18,000 | 17/09/2022 | GPMKHA/2022-23/C/3 | 40,000 | ||||
29/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 63,000 | 22/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 51,265 | 20/09/2022 | NOAPS/2022-23/C/3 | 60,500 | ||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/11 | Expenditures | 33,230 | 21/09/2022 | NOAPS/2022-23/C/4 | 84,500 | |||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/12 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 161,825 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 23.99 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:45 PM. |