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.) |
08/06/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 840,000 | 03/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 88,000 | |||||||
09/06/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 98,692 | 07/06/2021 | NRLM/2021-22/P/3 | Expenditures | 21,417 | |||||||
26/06/2021 | NRLM/2021-22/R/2 | Direct Receipts | 24,790 | 08/06/2021 | MPLADS/2021-22/P/4 | Expenditures | 840,000 | |||||||
26/06/2021 | NRLM/2021-22/R/3 | Direct Receipts | 165,190 | 09/06/2021 | TSC/2021-22/P/1 | Expenditures | 28,300 | |||||||
28/06/2021 | NRLM/2021-22/R/4 | Direct Receipts | 43,390 | 26/06/2021 | NRLM/2021-22/P/10 | Expenditures | 43,390 | |||||||
Direct Receipts | 26/06/2021 | NRLM/2021-22/P/4 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 26/06/2021 | NRLM/2021-22/P/5 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 26/06/2021 | NRLM/2021-22/P/6 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 26/06/2021 | NRLM/2021-22/P/7 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 26/06/2021 | NRLM/2021-22/P/8 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 26/06/2021 | NRLM/2021-22/P/9 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 28/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 298,146 | ||||||||||
Direct Receipts | 28/06/2021 | NRLM/2021-22/P/11 | Expenditures | 43,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:50 PM. |