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.) |
22/12/2023 | SDP/2023-24/R/11 | Direct Receipts | 4,664 | 16/12/2023 | MPLADS/2023-24/P/1 | Expenditures | 27,288 | |||||||
Direct Receipts | 16/12/2023 | SDP/2023-24/P/8 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2023 | MPLADS/2023-24/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2023 | OWN/2023-24/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2023 | OWN/2023-24/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2023 | SDP/2023-24/P/10 | Expenditures | 591 | ||||||||||
Direct Receipts | 22/12/2023 | SDP/2023-24/P/9 | Expenditures | 24,539 | ||||||||||
Direct Receipts | 22/12/2023 | VKVNY/2023-24/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/12/2023 | SDP/2023-24/P/11 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/29 | Expenditures | 24,002 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/30 | Expenditures | 14,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:41 AM. |