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.) |
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,249 | 31/03/2022 | ACDPS/2021-22/P/1 | Expenditures | 100 | |||||||
31/03/2022 | ACDPS/2021-22/R/1 | Direct Receipts | 6,144 | 31/03/2022 | MPLADS/2021-22/P/2 | Expenditures | 172 | |||||||
31/03/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 4,145 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 100 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:44 PM. |