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.) |
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,200 | 18/02/2022 | MPLADS/2021-22/P/3 | Expenditures | 29,240 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,269 | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 7,600 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:08 AM. |