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.) |
10/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 59 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 13,207 | |||||||
10/05/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 60 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,207 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,766 | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 13,207 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 54,247 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 149,027 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 54,247 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 47,890 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 28,014 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 109,410 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 371,664 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,775 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 117,722 | |||||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 272 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 186,696 | |||||||
10/05/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 27 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 618 | |||||||
10/05/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 60 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 5 | |||||||
10/05/2021 | SURCHARGE/2021-22/R/3 | Direct Receipts | 61 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 5 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 53,970 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 31,027 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 54,537 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 10/05/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:25 AM. |