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.) |
31/05/2023 | MMGPY/2023-24/R/1 | Direct Receipts | 1,042 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 11,506 | |||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 562 | 12/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 21,350 | |||||||
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,698 | 12/05/2023 | OWN/2023-24/P/2 | Expenditures | 2,000 | |||||||
31/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 2,073 | 12/05/2023 | OWN/2023-24/P/3 | Expenditures | 2,250 | |||||||
31/05/2023 | SDP/2023-24/R/4 | Direct Receipts | 2,699 | 12/05/2023 | SDP/2023-24/P/2 | Expenditures | 38,505 | |||||||
31/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:55 AM. |