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.) |
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,740 | 30/08/2021 | OWN/2021-22/C/6 | 1,919 | ||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | Expenditures | 31/08/2021 | OWN/2021-22/C/4 | 6,000 | |||||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2021 | MPLADS/2021-22/R/9 | Direct Receipts | 24,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:36 AM. |