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.) |
04/02/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 70,000 | 04/02/2023 | MPLADS/2022-23/P/1 | Expenditures | 70,000 | |||||||
04/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 100 | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 33,600 | |||||||
07/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 32,943 | 23/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 200,000 | |||||||
07/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 840 | 23/02/2023 | VKVNY/2022-23/P/3 | Expenditures | 52,500 | |||||||
07/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 400 | 23/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 67,500 | |||||||
23/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/02/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 466 | Expenditures | ||||||||||
23/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:58 AM. |