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.) |
28/03/2024 | MPLADS/2023-24/R/1 | Direct Receipts | 76 | 28/03/2024 | OWN/2023-24/P/16 | Expenditures | 5.02 | |||||||
28/03/2024 | OWN/2023-24/R/13 | Direct Receipts | 19,890 | 28/03/2024 | OWN/2023-24/P/17 | Expenditures | 8,590 | |||||||
28/03/2024 | OWN/2023-24/R/14 | Direct Receipts | 66,436 | 28/03/2024 | VKVNY/2023-24/P/7 | Expenditures | 2.35 | |||||||
28/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 10,488 | Expenditures | ||||||||||
28/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 5,038 | Expenditures | ||||||||||
28/03/2024 | OWN/2023-24/R/17 | Direct Receipts | 17,150 | Expenditures | ||||||||||
28/03/2024 | SDP/2023-24/R/2 | Direct Receipts | 6,368 | Expenditures | ||||||||||
28/03/2024 | VKVNY/2023-24/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/03/2024 | VKVNY/2023-24/R/4 | Direct Receipts | 9,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:16 AM. |