Voucher Wise Summary Report
Opening Balance | 3,169,002.8 | |||||||||||||
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.) |
19/04/2022 | SDRF/2022-23/R/1 | Direct Receipts | 20,000 | 04/04/2022 | MPLADS/2022-23/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/04/2022 | MMGPY/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/04/2022 | MMGPY/2022-23/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/04/2022 | SBM/2022-23/P/1 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 19/04/2022 | SDP/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:58 AM. |