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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 02/06/2022 | MPLADS/2022-23/P/5 | Expenditures | 80,000 | |||||||
03/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 11,340 | 03/06/2022 | MPLADS/2022-23/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/06/2022 | SBM/2022-23/P/2 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/3 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:06 AM. |