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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 01/12/2021 | MPLADS/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/12/2021 | MPLADS/2021-22/R/6 | Direct Receipts | 88 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,180 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 592,120 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 19,467.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:22 AM. |