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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 475 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,363 | |||||||
01/09/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 43 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,130 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,446 | 03/09/2022 | FFC/2022-23/P/14 | Expenditures | 23,300 | |||||||
01/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 1,077 | 04/09/2022 | FFC/2022-23/P/19 | Expenditures | 44,900 | |||||||
01/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 2,016 | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 53,880 | |||||||
02/09/2022 | SDP/2022-23/R/5 | Direct Receipts | 1,038 | 09/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 49,938 | |||||||
04/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,972 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,375 | |||||||
04/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,032 | 14/09/2022 | OWN/2022-23/P/24 | Expenditures | 310 | |||||||
07/09/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 40,000 | 28/09/2022 | SDP/2022-23/P/1 | Expenditures | 27,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:32 AM. |