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.) |
01/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 661 | 04/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | 12/01/2023 | SBM/2022-23/C/1 | 1,942 | ||||
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 27,400 | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
21/01/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 80,000 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 33,976 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 66,526 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 36,277 | ||||||||||
Direct Receipts | 17/01/2023 | MMGPY/2022-23/P/3 | Expenditures | 47,930 | ||||||||||
Direct Receipts | 17/01/2023 | SBM/2022-23/P/13 | Expenditures | 12,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:30 AM. |