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.) |
09/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,800 | 06/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 212,000 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 06/06/2021 | NRHM/2021-22/P/2 | Expenditures | 30,000 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,100 | 06/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
22/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 221,279 | 24/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 81,000 | |||||||
26/06/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 725 | 24/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 40,153 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:46 PM. |