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.) |
02/06/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 31,535 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 192,000 | |||||||
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 115 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,000 | 24/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/06/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 24,700 | 27/06/2022 | MPLADS/2022-23/P/2 | Expenditures | 14,580.7 | |||||||
30/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,400 | 27/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:41 AM. |