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.) |
07/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 5,331,000 | 07/10/2022 | NOAPS/2022-23/P/22 | Expenditures | 4,801,000 | |||||||
07/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 100,000 | 12/10/2022 | 4THSFC/2022-23/P/68 | Expenditures | 70,000 | |||||||
Direct Receipts | 12/10/2022 | 4THSFC/2022-23/P/69 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/70 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/71 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/72 | Expenditures | 57,791 | ||||||||||
Direct Receipts | 18/10/2022 | MLALAD/2022-23/P/44 | Expenditures | 189,349 | ||||||||||
Direct Receipts | 18/10/2022 | MLALAD/2022-23/P/46 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/10/2022 | MLALAD/2022-23/P/51 | Expenditures | 30,898 | ||||||||||
Direct Receipts | 18/10/2022 | NOAPS/2022-23/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:45 AM. |