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.) |
25/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,300 | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,693 | 25/05/2022 | MMGPY/2022-23/P/1 | Expenditures | 75,976 | |||||||
Direct Receipts | 25/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 83,580 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:14 AM. |