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.) |
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,708 | 07/02/2023 | MPLADS/2022-23/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/02/2023 | MPLADS/2022-23/P/5 | Expenditures | 51,212 | ||||||||||
Direct Receipts | 07/02/2023 | MPLADS/2022-23/P/6 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 27/02/2023 | MPLADS/2022-23/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/02/2023 | MPLADS/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:06 AM. |