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.) |
19/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 1 | 19/01/2023 | OWN/2022-23/P/14 | Expenditures | 64,000 | |||||||
19/01/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 138 | 19/01/2023 | OWN/2022-23/P/15 | Expenditures | 64,000 | |||||||
19/01/2023 | NRHM/2022-23/R/3 | Direct Receipts | 108 | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 181,500 | |||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,605 | 19/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 18,630 | |||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,233 | Expenditures | ||||||||||
19/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 69 | Expenditures | ||||||||||
19/01/2023 | SDP/2022-23/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
19/01/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 4,533 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,600 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 34,776 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:18 PM. |