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.) |
18/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 79,804 | 31/05/2023 | OWN/2023-24/P/1 | Expenditures | 19,500 | |||||||
20/05/2023 | SDP/2023-24/R/1 | Direct Receipts | 50,000 | 31/05/2023 | OWN/2023-24/P/2 | Expenditures | 741 | |||||||
31/05/2023 | FFC/2023-24/R/1 | Direct Receipts | 34 | 31/05/2023 | OWN/2023-24/P/3 | Expenditures | 60,000 | |||||||
31/05/2023 | MMAY/2023-24/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 367 | Expenditures | ||||||||||
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,924 | Expenditures | ||||||||||
31/05/2023 | SBM/2023-24/R/1 | Direct Receipts | 204 | Expenditures | ||||||||||
31/05/2023 | SDP/2023-24/R/2 | Direct Receipts | 429 | Expenditures | ||||||||||
31/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 3,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:03 AM. |