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.) |
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | 14/02/2023 | MPLADS/2022-23/P/2 | Expenditures | 37,600 | 16/02/2023 | OWN/2022-23/C/4 | 800 | ||||
20/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 14/02/2023 | MPLADS/2022-23/P/3 | Expenditures | 18,060 | |||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 100 | 14/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,202 | |||||||
24/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 100 | 14/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,014 | |||||||
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 100 | 14/02/2023 | VKVNY/2022-23/P/1 | Expenditures | 10,836 | |||||||
28/02/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 853 | 16/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 650 | |||||||
28/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 306 | 16/02/2023 | MPLADS/2022-23/P/4 | Expenditures | 26,940 | |||||||
28/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:34:58 AM. |