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.) |
15/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 226,400 | 15/12/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | |||||||
23/12/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 95,400 | 15/12/2021 | OWN/2021-22/P/6 | Expenditures | 22,045 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 23,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:09 AM. |