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/16 | Direct Receipts | 1,923,674 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 75,000 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 176,667 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 71,500 | |||||||
06/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 97,500 | 20/12/2021 | OWN/2021-22/P/25 | Expenditures | 387,811 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 460,985 | Expenditures | ||||||||||
26/12/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 3,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:54 PM. |