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.) |
01/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 45,000 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 136,800 | 01/03/2023 | NOAPS/2022-23/C/5 | 36,000 | ||||
01/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 1,355 | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 100,000 | 02/03/2023 | MMSGVY/2022-23/C/3 | 32,000 | ||||
01/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 54,433 | 30/03/2023 | MMSGVY/2022-23/P/3 | Expenditures | 32,000 | 02/03/2023 | NOAPS/2022-23/C/4 | 50,000 | ||||
01/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 34,466 | 30/03/2023 | MMSGVY/2022-23/P/4 | Expenditures | 32,000 | |||||||
28/03/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 32,000 | 30/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 15,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 320 | 30/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:21 PM. |