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.) |
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 26,100 | 19/01/2022 | MPLADS/2021-22/P/3 | Expenditures | 40,700 | 19/01/2022 | MPLADS/2021-22/C/2 | 40,700 | ||||
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,750 | 19/01/2022 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:24 PM. |