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.) |
20/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 775,458 | 28/04/2023 | XVFC/2023-24/P/1 | Expenditures | 257,456 | |||||||
20/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 8,000,000 | Expenditures | ||||||||||
20/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2023 | MLACDS/2023-24/R/1 | Direct Receipts | 803,304 | Expenditures | ||||||||||
30/04/2023 | MLACDS/2023-24/R/2 | Direct Receipts | 1,027 | Expenditures | ||||||||||
30/04/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 8,941 | Expenditures | ||||||||||
30/04/2023 | SFCG/2023-24/R/1 | Direct Receipts | 449,787 | Expenditures | ||||||||||
30/04/2023 | SFCG/2023-24/R/2 | Direct Receipts | 4,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:06 PM. |