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.) |
04/09/2022 | CRF/2022-23/R/2 | Direct Receipts | 708 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 22 | |||||||
04/09/2022 | MMGPY/2022-23/R/7 | Direct Receipts | 839 | 13/09/2022 | MMGPY/2022-23/P/9 | Expenditures | 9,500 | |||||||
04/09/2022 | SCSP/2022-23/R/3 | Direct Receipts | 15 | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,425 | |||||||
04/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 151 | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,220 | |||||||
04/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 573 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,100 | |||||||
19/09/2022 | MMGPY/2022-23/R/8 | Direct Receipts | 71,500 | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 500 | |||||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,074 | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 53,530 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,132 | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,391 | |||||||
Direct Receipts | 21/09/2022 | MMGPY/2022-23/P/10 | Expenditures | 82,082 | ||||||||||
Direct Receipts | 21/09/2022 | MMGPY/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:02 AM. |