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.) |
29/02/2024 | FFC/2023-24/R/1 | Direct Receipts | 2,263 | 09/02/2024 | OWN/2023-24/P/26 | Expenditures | 10,500 | |||||||
29/02/2024 | MPLADS/2023-24/R/4 | Direct Receipts | 6 | 09/02/2024 | OWN/2023-24/P/27 | Expenditures | 1,072 | |||||||
29/02/2024 | OWN/2023-24/R/18 | Direct Receipts | 2,920 | 17/02/2024 | OWN/2023-24/P/28 | Expenditures | 1,000 | |||||||
29/02/2024 | VKVNY/2023-24/R/4 | Direct Receipts | 1 | 17/02/2024 | OWN/2023-24/P/29 | Expenditures | 600 | |||||||
29/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 10,423 | 26/02/2024 | OWN/2023-24/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/02/2024 | SDP/2023-24/P/1 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:52 AM. |