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.) |
01/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 675 | 01/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 56,050 | 21/10/2022 | OWN/2022-23/C/1 | 65,000 | ||||
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 144 | 22/10/2022 | OWN/2022-23/P/1 | Expenditures | 65,000 | |||||||
11/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,657 | 26/10/2022 | MMPSY/2022-23/P/2 | Expenditures | 140,000 | |||||||
11/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
21/10/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/10/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
21/10/2022 | MMPSY/2022-23/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 226 | Expenditures | ||||||||||
30/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
30/10/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 332 | Expenditures | ||||||||||
30/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 11,550 | Expenditures | ||||||||||
30/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:58 AM. |