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.) |
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,111 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 110,000 | |||||||
27/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 3,798 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:37 AM. |