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.) |
14/06/2023 | MMGPY/2023-24/R/1 | Direct Receipts | 393 | 14/06/2023 | SDP/2023-24/P/1 | Expenditures | 36 | |||||||
14/06/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 31 | 17/06/2023 | OWN/2023-24/P/11 | Expenditures | 1,002 | |||||||
14/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 3,934 | 17/06/2023 | OWN/2023-24/P/12 | Expenditures | 1,900 | |||||||
14/06/2023 | SDP/2023-24/R/1 | Direct Receipts | 7 | 17/06/2023 | OWN/2023-24/P/13 | Expenditures | 153 | |||||||
14/06/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 157 | 17/06/2023 | OWN/2023-24/P/14 | Expenditures | 800 | |||||||
14/06/2023 | VMJS/2023-24/R/1 | Direct Receipts | 288 | 17/06/2023 | OWN/2023-24/P/15 | Expenditures | 1,760 | |||||||
27/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 29,060 | 17/06/2023 | OWN/2023-24/P/16 | Expenditures | 39,530 | |||||||
27/06/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 49,989 | 17/06/2023 | OWN/2023-24/P/17 | Expenditures | 39,530 | |||||||
30/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 14,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:03 AM. |