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.) |
14/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 4,800,600 | 14/10/2022 | GGY/2022-23/P/30 | Expenditures | 10,730 | 14/10/2022 | MLALAD/2022-23/C/33 | 1,182 | ||||
Direct Receipts | 14/10/2022 | GGY/2022-23/P/31 | Expenditures | 10,730 | 14/10/2022 | MLALAD/2022-23/C/34 | 1,091 | |||||||
Direct Receipts | 14/10/2022 | MLALAD/2022-23/P/38 | Expenditures | 100,000 | 14/10/2022 | MLALAD/2022-23/C/35 | 1,188 | |||||||
Direct Receipts | 14/10/2022 | MLALAD/2022-23/P/39 | Expenditures | 100,000 | 14/10/2022 | MLALAD/2022-23/C/36 | 2,310 | |||||||
Direct Receipts | 14/10/2022 | MLALAD/2022-23/P/40 | Expenditures | 200,000 | 14/10/2022 | MLALAD/2022-23/C/37 | 663 | |||||||
Direct Receipts | 14/10/2022 | MLALAD/2022-23/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/10/2022 | NOAPS/2022-23/P/24 | Expenditures | 3,803,500 | ||||||||||
Direct Receipts | 14/10/2022 | NOAPS/2022-23/P/25 | Expenditures | 589,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:07 AM. |