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.) |
30/03/2024 | MPLADS/2023-24/R/1 | Direct Receipts | 36 | 30/03/2024 | 5THSFC/2023-24/P/1 | Expenditures | 65,770 | |||||||
30/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 207,361 | 30/03/2024 | OWN/2023-24/P/10 | Expenditures | 89 | |||||||
30/03/2024 | SDP/2023-24/R/1 | Direct Receipts | 37,465 | 30/03/2024 | OWN/2023-24/P/9 | Expenditures | 162,322.54 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 25,786 | 30/03/2024 | VKVNY/2023-24/P/6 | Expenditures | 139,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:20 PM. |