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.) |
06/06/2023 | NOAPS/2023-24/R/1 | Direct Receipts | 500 | 09/06/2023 | MLALADS/2023-24/P/1 | Expenditures | 188,383 | |||||||
06/06/2023 | NOAPS/2023-24/R/2 | Direct Receipts | 303 | 09/06/2023 | MPLADS/2023-24/P/1 | Expenditures | 22,508 | |||||||
06/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 46,030 | 09/06/2023 | NDPS/2023-24/P/1 | Expenditures | 1,000 | |||||||
07/06/2023 | MLALADS/2023-24/R/1 | Direct Receipts | 188,383 | 09/06/2023 | NOAPS/2023-24/P/1 | Expenditures | 1,000 | |||||||
22/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 3,884,000 | 09/06/2023 | NOAPS/2023-24/P/2 | Expenditures | 405,366 | |||||||
Direct Receipts | 09/06/2023 | OWN/2023-24/P/1 | Expenditures | 37,432 | ||||||||||
Direct Receipts | 09/06/2023 | OWN/2023-24/P/2 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/1 | Expenditures | 132,624 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/3 | Expenditures | 14,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:22:27 PM. |