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.) |
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,645 | 01/09/2022 | SDP/2022-23/P/11 | Expenditures | 27,060 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,298 | 01/09/2022 | SDP/2022-23/P/12 | Expenditures | 21,460 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 840 | 09/09/2022 | SDP/2022-23/P/13 | Expenditures | 70,720 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 12/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 40,783 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 17/09/2022 | MPLADS/2022-23/P/2 | Expenditures | 31,168 | ||||||||||
Direct Receipts | 23/09/2022 | SBM/2022-23/P/2 | Expenditures | 34,495 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 17,913 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:45 PM. |