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.) |
08/06/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 600,000 | 13/06/2022 | MPLADS/2022-23/P/1 | Expenditures | 30,000 | |||||||
10/06/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 450,000 | 16/06/2022 | MPLADS/2022-23/P/2 | Expenditures | 30,000 | |||||||
11/06/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 330 | 16/06/2022 | MPLADS/2022-23/P/3 | Expenditures | 45,000 | |||||||
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 601 | 16/06/2022 | MPLADS/2022-23/P/4 | Expenditures | 40,000 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,400 | 16/06/2022 | MPLADS/2022-23/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 16/06/2022 | MPLADS/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2022 | MPLADS/2022-23/P/7 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 17/06/2022 | MPLADS/2022-23/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/06/2022 | MPLADS/2022-23/P/9 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 24/06/2022 | MPLADS/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:24 AM. |