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.) |
01/11/2022 | MPLADS/2022-23/R/8 | Direct Receipts | 9,954 | 02/11/2022 | OWN/2022-23/P/18 | Expenditures | 9,120 | 15/11/2022 | NRLM/2022-23/J/2 | 103,000 | ||||
01/11/2022 | NRLM/2022-23/R/4 | Direct Receipts | 12,343 | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 337,926 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 293,150 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 293,139 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 289,811 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 193,074 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 34,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:57 AM. |