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 | MPLADS/2021-22/R/1 | Direct Receipts | 2,440 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,240 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,400 | |||||||
12/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,250 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 46,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:47 PM. |