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.) |
04/10/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 19,000 | 11/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,783 | |||||||
04/10/2022 | SDP/2022-23/R/4 | Direct Receipts | 20,000 | 11/10/2022 | PMAGYS/2022-23/P/5 | Expenditures | 8,514 | |||||||
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,432 | 11/10/2022 | SDP/2022-23/P/6 | Expenditures | 19,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 11/10/2022 | SDP/2022-23/P/7 | Expenditures | 20,000 | |||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | 11/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 11,214 | |||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,592 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 562 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,750 | |||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,298 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,625 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 9,199 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 67,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:42 AM. |