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.) |
04/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,070 | 03/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,946 | 04/09/2022 | OWN/2022-23/C/1 | 12,000 | ||||
15/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | 03/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 27,090 | |||||||
21/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 840 | 03/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 600 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,645 | 09/09/2022 | MPLADS/2022-23/P/4 | Expenditures | 34,980 | |||||||
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,298 | 09/09/2022 | SDP/2022-23/P/3 | Expenditures | 52,470 | |||||||
Direct Receipts | 09/09/2022 | SDP/2022-23/P/4 | Expenditures | 64,713 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/14 | Expenditures | 11,522 | ||||||||||
Direct Receipts | 19/09/2022 | MPLADS/2022-23/P/5 | Expenditures | 82,782 | ||||||||||
Direct Receipts | 19/09/2022 | MPLADS/2022-23/P/6 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 19/09/2022 | MPLADS/2022-23/P/7 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 111,042 | ||||||||||
Direct Receipts | 20/09/2022 | VKVNY/2022-23/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/09/2022 | MPLADS/2022-23/P/8 | Expenditures | 61,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:59 PM. |