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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 01/11/2022 | MPLADS/2022-23/P/3 | Expenditures | 192,050 | |||||||
01/11/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 700,000 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 8,104 | |||||||
01/11/2022 | SDP/2022-23/R/3 | Direct Receipts | 360,000 | 01/11/2022 | SBM/2022-23/P/3 | Expenditures | 54,619 | |||||||
Direct Receipts | 01/11/2022 | SDP/2022-23/P/5 | Expenditures | 192,110 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 88,290 | ||||||||||
Direct Receipts | 28/11/2022 | MPLADS/2022-23/P/4 | Expenditures | 429,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:36 AM. |