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.) |
10/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 141 | 05/09/2022 | MPLADS/2022-23/P/10 | Expenditures | 160,000 | |||||||
13/09/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 10,600 | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 25,200 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 722 | 17/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,140 | 20/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 10,935.4 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:33 PM. |