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.) |
02/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 202 | 03/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 35,000 | |||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | 30/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | SSP/2021-22/P/1 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:34 PM. |