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.) |
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 187,130 | 25/12/2021 | MPLADS/2021-22/P/4 | Expenditures | 17.7 | |||||||
03/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,600 | 25/12/2021 | OWN/2021-22/P/36 | Expenditures | 18,450 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/16 | Expenditures | 101,368 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:44 PM. |