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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,450 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
06/05/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 297,362 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 18,038 | |||||||
Direct Receipts | 21/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 278,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:16 AM. |