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.) |
31/12/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 12,145 | 13/12/2022 | OWN/2022-23/P/24 | Expenditures | 200,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,005 | 13/12/2022 | OWN/2022-23/P/25 | Expenditures | 106,251 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/26 | Expenditures | 93,749 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/28 | Expenditures | 199,999 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:54 AM. |