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.) |
01/02/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 40,000 | 06/02/2023 | SDP/2022-23/P/2 | Expenditures | 41,608 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,974 | 06/02/2023 | SDP/2022-23/P/3 | Expenditures | 8,500 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,739 | 23/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:46 PM. |