Voucher Wise Summary Report
Opening Balance | 4,755,497.01 | |||||||||||||
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.) |
02/04/2022 | CRF/2022-23/R/1 | Direct Receipts | 1,032 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,904 | |||||||
02/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 424 | 05/04/2022 | SDP/2022-23/P/1 | Expenditures | 125,828 | |||||||
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,212 | 05/04/2022 | SDP/2022-23/P/2 | Expenditures | 106,113 | |||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 588 | Expenditures | ||||||||||
02/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 8,780 | Expenditures | ||||||||||
02/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:35 PM. |