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.) |
02/01/2022 | SSP/2021-22/R/15 | Direct Receipts | 3,150 | 05/01/2022 | SSP/2021-22/P/6 | Expenditures | 17.7 | 24/01/2022 | GPMKHA/2021-22/C/6 | 9,000 | ||||
11/01/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 250,000 | 19/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 74,210 | |||||||
25/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 300 | 20/01/2022 | MPLADS/2021-22/P/3 | Expenditures | 95,550 | |||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 20/01/2022 | MPLADS/2021-22/P/4 | Expenditures | 45,075 | |||||||
26/01/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 267 | 27/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 4,000 | |||||||
26/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 66 | 27/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 146 | 28/01/2022 | MPLADS/2021-22/P/5 | Expenditures | 17.7 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,997 | 28/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:34 AM. |