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.) |
05/12/2023 | OWN/2023-24/R/15 | Direct Receipts | 400 | 02/12/2023 | XVFC/2023-24/P/1 | Expenditures | 14,000 | |||||||
06/12/2023 | MPLADS/2023-24/R/3 | Direct Receipts | 514 | 02/12/2023 | XVFC/2023-24/P/2 | Expenditures | 14,000 | |||||||
06/12/2023 | NRHM/2023-24/R/3 | Direct Receipts | 119 | 04/12/2023 | XVFC/2023-24/P/3 | Expenditures | 21,560 | |||||||
06/12/2023 | OWN/2023-24/R/16 | Direct Receipts | 1,533 | 06/12/2023 | OWN/2023-24/P/14 | Expenditures | 800 | |||||||
06/12/2023 | OWN/2023-24/R/17 | Direct Receipts | 200 | 06/12/2023 | VKVNY/2023-24/P/3 | Expenditures | 72,510 | |||||||
06/12/2023 | OWN/2023-24/R/18 | Direct Receipts | 3,718 | 06/12/2023 | VKVNY/2023-24/P/4 | Expenditures | 13,248 | |||||||
06/12/2023 | SBM/2023-24/R/3 | Direct Receipts | 76 | 07/12/2023 | OWN/2023-24/P/15 | Expenditures | 1,640 | |||||||
06/12/2023 | SDP/2023-24/R/3 | Direct Receipts | 21 | 07/12/2023 | OWN/2023-24/P/16 | Expenditures | 14,000 | |||||||
06/12/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 4,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:56 AM. |