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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,000 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
05/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 70,000 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,664 | |||||||
11/05/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 34,874 | |||||||
21/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,075 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
22/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:06 PM. |