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.) |
08/12/2023 | OWN/2023-24/R/38 | Direct Receipts | 2,000 | 06/12/2023 | OWN/2023-24/P/42 | Expenditures | 7,000 | |||||||
08/12/2023 | OWN/2023-24/R/39 | Direct Receipts | 12,000 | 13/12/2023 | MPLADS/2023-24/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/12/2023 | MPLADS/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2023 | MPLADS/2023-24/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/12/2023 | MPLADS/2023-24/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/12/2023 | MPLADS/2023-24/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2023 | OWN/2023-24/P/44 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 19/12/2023 | OWN/2023-24/P/45 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:18 AM. |