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.) |
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 840 | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 13/01/2023 | MPLADS/2022-23/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/01/2023 | SDP/2022-23/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 48,473 | ||||||||||
Direct Receipts | 13/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 52,884 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:52 PM. |