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.) |
07/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,400 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 36,000 | |||||||
07/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 11,880 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/01/2023 | MPLADS/2022-23/P/2 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 27/01/2023 | MPLADS/2022-23/P/3 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:30 AM. |