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.) |
02/08/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 23,700 | 08/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 13,400 | |||||||
31/08/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 808 | 08/08/2023 | OWN/2023-24/P/10 | Expenditures | 600 | |||||||
31/08/2023 | IAY/2023-24/R/2 | Direct Receipts | 25 | 18/08/2023 | VKVNY/2023-24/P/6 | Expenditures | 14,248 | |||||||
31/08/2023 | LDP/2023-24/R/2 | Direct Receipts | 318 | 26/08/2023 | OWN/2023-24/P/11 | Expenditures | 4,040 | |||||||
31/08/2023 | MPLADS/2023-24/R/2 | Direct Receipts | 455 | 26/08/2023 | SDP/2023-24/P/2 | Expenditures | 49,930 | |||||||
31/08/2023 | NRHM/2023-24/R/2 | Direct Receipts | 98 | Expenditures | ||||||||||
31/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 1,503 | Expenditures | ||||||||||
31/08/2023 | RAYEAAY/2023-24/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
31/08/2023 | SBM/2023-24/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
31/08/2023 | SDP/2023-24/R/2 | Direct Receipts | 1,883 | Expenditures | ||||||||||
31/08/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:25 PM. |