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.) |
01/12/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 3,260 | 01/12/2022 | OWN/2022-23/P/13 | Expenditures | 20,070 | |||||||
01/12/2022 | SURCHARGE/2022-23/R/1 | Direct Receipts | 261 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 1,400 | |||||||
01/12/2022 | SURCHARGE/2022-23/R/2 | Direct Receipts | 44 | 03/12/2022 | OWN/2022-23/P/15 | Expenditures | 708 | |||||||
01/12/2022 | SURCHARGE/2022-23/R/3 | Direct Receipts | 45 | 07/12/2022 | OWN/2022-23/P/16 | Expenditures | 400 | |||||||
01/12/2022 | SURCHARGE/2022-23/R/4 | Direct Receipts | 46 | 26/12/2022 | OWN/2022-23/P/17 | Expenditures | 260 | |||||||
13/12/2022 | HRDF/2022-23/R/3 | Direct Receipts | 4,032 | 26/12/2022 | OWN/2022-23/P/18 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:42 AM. |