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.) |
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 23 | 01/12/2021 | MPLADS/2021-22/P/1 | Expenditures | 580,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 376,000 | ||||||||||
Direct Receipts | 01/12/2021 | TSC/2021-22/P/1 | Expenditures | 478,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:41 AM. |