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.) |
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,080 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 352,983 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,721 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 352,983 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 315,883 | ||||||||||
Direct Receipts | 20/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:03 AM. |