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.) |
25/10/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 1,769,828 | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
25/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 300 | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | |||||||
25/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 100 | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,600 | |||||||
25/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 305 | 25/10/2022 | OWN/2022-23/P/74 | Expenditures | 500 | |||||||
25/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 400 | 25/10/2022 | OWN/2022-23/P/79 | Expenditures | 6,000 | |||||||
25/10/2022 | OWN/2022-23/R/172 | Direct Receipts | 100 | 25/10/2022 | OWN/2022-23/P/80 | Expenditures | 15,000 | |||||||
25/10/2022 | OWN/2022-23/R/173 | Direct Receipts | 305 | 25/10/2022 | OWN/2022-23/P/81 | Expenditures | 14,952 | |||||||
25/10/2022 | OWN/2022-23/R/174 | Direct Receipts | 100 | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,000 | |||||||
25/10/2022 | OWN/2022-23/R/175 | Direct Receipts | 505 | 31/10/2022 | OWN/2022-23/P/75 | Expenditures | 600 | |||||||
25/10/2022 | OWN/2022-23/R/176 | Direct Receipts | 200 | 31/10/2022 | OWN/2022-23/P/76 | Expenditures | 750 | |||||||
25/10/2022 | OWN/2022-23/R/177 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/77 | Expenditures | 15,020 | |||||||
25/10/2022 | OWN/2022-23/R/178 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/78 | Expenditures | 9,000 | |||||||
25/10/2022 | OWN/2022-23/R/179 | Direct Receipts | 605 | 31/10/2022 | OWN/2022-23/P/82 | Expenditures | 1,350 | |||||||
25/10/2022 | OWN/2022-23/R/183 | Direct Receipts | 19,648 | 31/10/2022 | OWN/2022-23/P/83 | Expenditures | 400 | |||||||
25/10/2022 | OWN/2022-23/R/184 | Direct Receipts | 4,676 | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 28,300 | |||||||
31/10/2022 | OWN/2022-23/R/180 | Direct Receipts | 100 | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 55,440 | |||||||
31/10/2022 | OWN/2022-23/R/181 | Direct Receipts | 28,148 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/185 | Direct Receipts | 7,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:12 AM. |