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.) |
10/03/2022 | XVFC/2021-22/R/9 | Transfer | 120,000 | 23/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 52,000 | |||||||
11/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,350 | 23/03/2022 | OWN/2021-22/P/2 | Expenditures | 24,350 | |||||||
17/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 52,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:56 PM. |