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.) |
05/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 120 | 06/01/2023 | OWN/2022-23/P/51 | Expenditures | 4,956 | |||||||
31/01/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 200,000 | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,200 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 840 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/01/2023 | SBM/2022-23/P/21 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 12/01/2023 | SBM/2022-23/P/22 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 12/01/2023 | SBM/2022-23/P/23 | Expenditures | 134,904 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/12 | Expenditures | 69,408 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/13 | Expenditures | 66,516 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/19 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/20 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:19 AM. |