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.) |
11/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 613 | Select activity nature | ||||||||||
27/10/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 1,303,310 | Select activity nature | ||||||||||
28/10/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 21,960 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:53 AM. |