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.) |
01/10/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 2,255 | 05/10/2022 | OWN/2022-23/P/3 | Expenditures | 5,600 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 486 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:58 AM. |