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.) |
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 401,211 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 110,000 | |||||||
29/09/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 4,041 | 04/09/2021 | OWN/2021-22/P/10 | Expenditures | 78,438 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 169,841 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/13 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/14 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/16 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/9 | Expenditures | 6,086 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:37 PM. |