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.) |
26/02/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 36,350 | 03/02/2024 | MPLADS/2023-24/P/3 | Expenditures | 1,300 | |||||||
29/02/2024 | IWDP/2023-24/R/7 | Direct Receipts | 653 | 03/02/2024 | VKVNY/2023-24/P/5 | Expenditures | 2,425 | |||||||
29/02/2024 | IWDP/2023-24/R/8 | Direct Receipts | 1,004 | 06/02/2024 | MPLADS/2023-24/P/4 | Expenditures | 3,740 | |||||||
29/02/2024 | MPLADS/2023-24/R/8 | Direct Receipts | 2,719 | 06/02/2024 | VKVNY/2023-24/P/6 | Expenditures | 3,060 | |||||||
29/02/2024 | OWN/2023-24/R/17 | Direct Receipts | 20,998 | Expenditures | ||||||||||
29/02/2024 | OWN/2023-24/R/18 | Direct Receipts | 5 | Expenditures | ||||||||||
29/02/2024 | OWN/2023-24/R/19 | Direct Receipts | 2 | Expenditures | ||||||||||
29/02/2024 | SDP/2023-24/R/9 | Direct Receipts | 420 | Expenditures | ||||||||||
29/02/2024 | VKVNY/2023-24/R/18 | Direct Receipts | 5,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:55:23 AM. |