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.) |
04/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,200 | 23/02/2023 | OWN/2022-23/P/29 | Expenditures | 6,500 | |||||||
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,200 | 23/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,445 | |||||||
28/02/2023 | MMAGY/2022-23/R/4 | Direct Receipts | 239 | 23/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,281 | |||||||
28/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 27 | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,083 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 24,000 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 36,000 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,309 | Expenditures | ||||||||||
28/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:14 AM. |