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.) |
01/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,400 | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,520 | 14/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 9,000 | |||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 25,000 | 14/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 34,230 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:18 AM. |