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.) |
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,040 | 26/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,200 | |||||||
26/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 122,978 | 26/07/2021 | MPLADS/2021-22/P/1 | Expenditures | 22,967 | |||||||
Direct Receipts | 26/07/2021 | MPLADS/2021-22/P/2 | Expenditures | 60,011 | ||||||||||
Direct Receipts | 26/07/2021 | MPLADS/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:41 AM. |