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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,583 | 13/07/2022 | MPLADS/2022-23/P/2 | Expenditures | 2,144 | |||||||
24/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 461 | 13/07/2022 | SDP/2022-23/P/4 | Expenditures | 35,741 | |||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 35,741 | |||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 25/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,179 | |||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,353 | 30/07/2022 | MPLADS/2022-23/P/3 | Expenditures | 44,100 | |||||||
Direct Receipts | 30/07/2022 | MPLADS/2022-23/P/4 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/07/2022 | MPLADS/2022-23/P/5 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/16 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 25,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:44 AM. |