Voucher Wise Summary Report
Opening Balance | 299,679.69 | |||||||||||||
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.) |
01/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 23 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 110,540.5 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,468.5 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:22 PM. |