Voucher Wise Summary Report
Opening Balance | 7,475,461.95 | |||||||||||||
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.) |
06/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 350,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,960 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,500 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,687 | 11/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:20 AM. |