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.) |
02/02/2023 | SSP/2022-23/R/12 | Direct Receipts | 1,750 | 02/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 5,400 | |||||||
24/02/2023 | MLALADS/2022-23/R/7 | Direct Receipts | 796,800 | 09/02/2023 | MLALADS/2022-23/P/13 | Expenditures | 2.36 | |||||||
24/02/2023 | SSP/2022-23/R/13 | Direct Receipts | 81,000 | 09/02/2023 | SSP/2022-23/P/11 | Expenditures | 2.36 | |||||||
26/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 640 | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 29,568 | |||||||
28/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 117 | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,568 | |||||||
28/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 4,000 | 28/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 19,680 | |||||||
28/02/2023 | SSP/2022-23/R/14 | Direct Receipts | 3,850 | 28/02/2023 | MLALADS/2022-23/P/14 | Expenditures | 315,800 | |||||||
Direct Receipts | 28/02/2023 | MLALADS/2022-23/P/15 | Expenditures | 402,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:43 AM. |