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.) |
01/02/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 3,661 | 15/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,243,484 | |||||||
15/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,645 | 21/02/2023 | MPLADS/2022-23/P/3 | Expenditures | 417,389 | |||||||
15/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 355,101 | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 14,100 | |||||||
21/02/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 408,796 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:35 AM. |