Voucher Wise Summary Report
Opening Balance | 8,059,149 | |||||||||||||
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.) |
05/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 160,000 | 12/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 98,000 | |||||||
06/04/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 100,000 | 12/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 100,000 | |||||||
07/04/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 39,995 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,200 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:46 AM. |