Voucher Wise Summary Report
Opening Balance | 8,975,954 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,995 | 10/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 13,920 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:12 AM. |