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.) |
16/06/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 7 | 07/06/2023 | OWN/2023-24/P/7 | Expenditures | 12,276 | 26/06/2023 | OWN/2023-24/C/1 | 770 | ||||
16/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 3,842 | 07/06/2023 | OWN/2023-24/P/8 | Expenditures | 10,850 | |||||||
16/06/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 81 | 16/06/2023 | OWN/2023-24/P/9 | Expenditures | 1,179 | |||||||
26/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 770 | 22/06/2023 | XVFC/2023-24/P/1 | Expenditures | 49,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:16 AM. |