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.) |
10/02/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 47,515 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 7,500 | |||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 1 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 5,600 | |||||||
28/02/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 207 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 13,000 | |||||||
28/02/2023 | NRHM/2022-23/R/4 | Direct Receipts | 107 | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 740 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,394 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,539 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
28/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
28/02/2023 | VKVNY/2022-23/R/6 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:48 AM. |