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.) |
01/01/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 328 | 20/01/2023 | OWN/2022-23/P/19 | Expenditures | 130,980 | |||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,553 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 171,469 | Expenditures | ||||||||||
18/01/2023 | HRDF/2022-23/R/4 | Direct Receipts | 171,469 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:33 AM. |