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.) |
11/06/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 13 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,310 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 435,585 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,850 | |||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:49 AM. |