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.) |
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,463 | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 70,000 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 195,000 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 130,000 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 58,456 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,405 | Expenditures | ||||||||||
29/09/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 4,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:45 PM. |