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.) |
25/12/2023 | MPLADS/2023-24/R/3 | Direct Receipts | 4,313 | 08/12/2023 | OWN/2023-24/P/56 | Expenditures | 764,053 | |||||||
31/12/2023 | XVFC/2023-24/R/16 | Direct Receipts | 21,548 | 12/12/2023 | OWN/2023-24/P/57 | Expenditures | 896,252 | |||||||
Direct Receipts | 12/12/2023 | OWN/2023-24/P/58 | Expenditures | 453,891 | ||||||||||
Direct Receipts | 12/12/2023 | OWN/2023-24/P/59 | Expenditures | 272,587 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/60 | Expenditures | 175,060 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/61 | Expenditures | 443,467 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/62 | Expenditures | 767,668 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/63 | Expenditures | 172,366 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/64 | Expenditures | 451,271 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/65 | Expenditures | 436,646 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/66 | Expenditures | 788,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:38 AM. |