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.) |
16/07/2023 | MMAY/2023-24/R/1 | Direct Receipts | 107 | 08/07/2023 | XVFC/2023-24/P/1 | Expenditures | 45,000 | |||||||
16/07/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 918 | 15/07/2023 | OWN/2023-24/P/3 | Expenditures | 60,400 | |||||||
16/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 60,400 | 15/07/2023 | OWN/2023-24/P/4 | Expenditures | 624 | |||||||
16/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 2,889 | 15/07/2023 | OWN/2023-24/P/5 | Expenditures | 11,788 | |||||||
16/07/2023 | SBM/2023-24/R/1 | Direct Receipts | 37 | 15/07/2023 | XVFC/2023-24/P/2 | Expenditures | 11,910 | |||||||
16/07/2023 | SDRF/2023-24/R/1 | Direct Receipts | 568 | Expenditures | ||||||||||
16/07/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 135 | Expenditures | ||||||||||
24/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:12 AM. |