Voucher Wise Summary Report
Opening Balance | 3,884,110.9 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,600 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 65,086 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,806 | Expenditures | ||||||||||
20/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 17,500 | Expenditures | ||||||||||
30/04/2022 | 3SFC/2022-23/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:07 PM. |