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.) |
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,698 | 11/08/2021 | OWN/2021-22/P/2 | Expenditures | 19,380 | |||||||
08/08/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,750 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:35 PM. |