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 | MPLADS/2022-23/R/5 | Direct Receipts | 163 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
04/02/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 18,200 | 07/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | |||||||
23/02/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 44,375 | 07/02/2023 | OWN/2022-23/P/44 | Expenditures | 300 | |||||||
28/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 5,353 | 08/02/2023 | OWN/2022-23/P/50 | Expenditures | 300 | |||||||
28/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 183 | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,200 | |||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 971 | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 65,386 | 28/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 65,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:14 AM. |