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.) |
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 350,000 | 12/03/2022 | ACDPS/2021-22/P/1 | Expenditures | 649 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 24,341 | 25/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 100 | |||||||
31/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 4,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:04 AM. |