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.) |
05/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 100,000 | 05/10/2022 | SDP/2022-23/P/26 | Expenditures | 21,739 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,000 | 05/10/2022 | SDP/2022-23/P/27 | Expenditures | 45,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 05/10/2022 | SDP/2022-23/P/28 | Expenditures | 15,750 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,600 | 15/10/2022 | MPLADS/2022-23/P/10 | Expenditures | 44,000 | |||||||
29/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 48,530 | 21/10/2022 | FFC/2022-23/P/19 | Expenditures | 60,101 | |||||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,743 | 21/10/2022 | FFC/2022-23/P/20 | Expenditures | 18,365 | |||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,229 | 21/10/2022 | FFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
29/10/2022 | SDP/2022-23/R/4 | Direct Receipts | 30,000 | 26/10/2022 | FFC/2022-23/P/22 | Expenditures | 27,000 | |||||||
29/10/2022 | SDP/2022-23/R/5 | Direct Receipts | 55,000 | Expenditures | ||||||||||
29/10/2022 | SDP/2022-23/R/6 | Direct Receipts | 23,000 | Expenditures | ||||||||||
29/10/2022 | SDP/2022-23/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:39 AM. |