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.) |
21/02/2023 | NDPS/2022-23/R/11 | Direct Receipts | 500 | 02/02/2023 | MLALADS/2022-23/P/4 | Expenditures | 30,200 | |||||||
21/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 650 | 02/02/2023 | MLALADS/2022-23/P/5 | Expenditures | 44,800 | |||||||
21/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 7,350 | 03/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | |||||||
21/02/2023 | NWPS/2022-23/R/10 | Direct Receipts | 2,100 | 04/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 5,698 | |||||||
21/02/2023 | SSP/2022-23/R/10 | Direct Receipts | 5,950 | 06/02/2023 | MLALADS/2022-23/P/6 | Expenditures | 125,000 | |||||||
21/02/2023 | SSY/2022-23/R/8 | Direct Receipts | 2,100 | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:34 PM. |