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.) |
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | 04/02/2022 | MPLADS/2021-22/C/2 | 35,000 | ||||
09/02/2022 | SSP/2021-22/R/17 | Direct Receipts | 3,150 | 02/02/2022 | SSP/2021-22/P/8 | Expenditures | 3,150 | 16/02/2022 | SSP/2021-22/C/4 | 4,550 | ||||
17/02/2022 | SSP/2021-22/R/16 | Direct Receipts | 1,400 | 05/02/2022 | MPLADS/2021-22/P/6 | Expenditures | 35,000 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 100 | 17/02/2022 | SSP/2021-22/P/7 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:43 AM. |