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.) |
31/08/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 589 | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 7,050 | |||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,762 | Expenditures | ||||||||||
31/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:43:50 PM. |