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/33 | Direct Receipts | 14,648 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,447 | |||||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,623 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 62,626 | |||||||
23/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 850 | 09/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 36,400 | |||||||
25/01/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 50,000 | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/33 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 09/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 25/01/2023 | MPLADS/2022-23/P/4 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 25/01/2023 | MPLADS/2022-23/P/5 | Expenditures | 39,382 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 35,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:04 PM. |