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.) |
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 250,000 | 01/04/2022 | MPLADS/2022-23/P/1 | Expenditures | 20,000 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 230,000 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 242,506 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 336,198 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 223,100 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 64,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:54 PM. |