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.) |
28/02/2023 | IAY/2022-23/R/5 | Direct Receipts | 7 | 24/02/2023 | OWN/2022-23/P/11 | Expenditures | 86,000 | |||||||
28/02/2023 | LDP/2022-23/R/4 | Direct Receipts | 342 | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
28/02/2023 | MMAY/2022-23/R/4 | Direct Receipts | 22 | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
28/02/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 1,098 | 24/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,100 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,031 | 24/02/2023 | XVFC/2022-23/P/5 | Expenditures | 41,298 | |||||||
28/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 1,680 | 25/02/2023 | OWN/2022-23/P/15 | Expenditures | 900 | |||||||
28/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 1,074 | Expenditures | ||||||||||
28/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 3,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:39 AM. |