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.) |
01/09/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 14 | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 5,600 | |||||||
01/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 14 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 39,000 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/1 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 23,070 | ||||||||||
Direct Receipts | 13/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 89,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:24 PM. |