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.) |
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,666 | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 8,100 | |||||||
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,450 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,676 | |||||||
31/01/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 228 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,081 | 01/01/2022 | OWN/2021-22/P/72 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:14 AM. |