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.) |
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 142 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,820 | |||||||
31/05/2022 | NRHM/2022-23/R/1 | Direct Receipts | 111 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,060 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,405 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,800 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 20 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,600 | |||||||
31/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:16 AM. |