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.) |
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,200 | 03/01/2023 | LDP/2022-23/P/2 | Expenditures | 72,356 | |||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,220 | 06/01/2023 | LDP/2022-23/P/3 | Expenditures | 18,900 | |||||||
30/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,000 | 06/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 55,260 | |||||||
Direct Receipts | 06/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 90,930 | ||||||||||
Direct Receipts | 07/01/2023 | MPLADS/2022-23/P/2 | Expenditures | 38,628 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/24 | Expenditures | 706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:56 AM. |