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.) |
16/09/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 70,000 | 16/09/2022 | MMAY/2022-23/P/2 | Expenditures | 75,000 | |||||||
16/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 70,000 | 16/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 44,800 | |||||||
16/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,630 | 16/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 34,640 | |||||||
16/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 150,000 | 16/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 67,200 | |||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 500,000 | 20/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 61,600 | |||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4 | 20/09/2022 | MPLADS/2022-23/P/2 | Expenditures | 61,600 | |||||||
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 4 | 25/09/2022 | OWN/2022-23/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 28/09/2022 | MMAGY/2022-23/P/1 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/09/2022 | SDRF/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/09/2022 | SDRF/2022-23/P/2 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 28/09/2022 | SDRF/2022-23/P/3 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:43 PM. |