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.) |
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,060 | 03/03/2022 | MPLADS/2021-22/P/10 | Expenditures | 45,000 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 76 | 17/03/2022 | MPLADS/2021-22/P/11 | Expenditures | 26,400 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 32 | 17/03/2022 | MPLADS/2021-22/P/12 | Expenditures | 140,000 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40 | 24/03/2022 | MPLADS/2021-22/P/9 | Expenditures | 207,900 | |||||||
Direct Receipts | 24/03/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:06 AM. |