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.) |
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,780 | 13/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,180 | |||||||
15/09/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 175,000 | 13/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 280 | |||||||
15/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 13/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,620 | |||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,217 | 18/09/2021 | MPLADS/2021-22/P/6 | Expenditures | 175,000 | |||||||
Direct Receipts | 18/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:15 AM. |