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.) |
25/06/2021 | ACDPS/2021-22/R/1 | Direct Receipts | 1,597 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 100,000 | |||||||
25/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 1,648 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 60,000 | |||||||
25/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 665 | 30/06/2021 | SFCC/2021-22/P/1 | Expenditures | 24 | |||||||
27/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:46 AM. |