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.) |
08/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 51,000 | 06/02/2023 | OWN/2022-23/P/9 | Expenditures | 139,500 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 53,115 | Expenditures | ||||||||||
28/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,970 | Expenditures | ||||||||||
28/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 276 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 33,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:42 AM. |