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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,509 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,600 | |||||||
09/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 241,500 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
09/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 48,500 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,360 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 26/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 241,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:34 PM. |