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.) |
02/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 666,667 | 02/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,124 | |||||||
02/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,459 | 02/07/2022 | LDP/2022-23/P/1 | Expenditures | 25,640 | |||||||
02/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,664 | 02/07/2022 | MPLADS/2022-23/P/1 | Expenditures | 43,011 | |||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/1 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/2 | Expenditures | 109,270 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/3 | Expenditures | 55,715 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/4 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/6 | Expenditures | 45,607 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/7 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/8 | Expenditures | 50,345 | ||||||||||
Direct Receipts | 02/07/2022 | VMJS/2022-23/P/9 | Expenditures | 53,138 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 230 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:41 AM. |