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.) |
15/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,000 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 12,839 | 24/03/2022 | OWN/2021-22/P/75 | Expenditures | 100,000 | |||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 16,319 | 31/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:52 PM. |