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.) |
01/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 1,326 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,400 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 94,930 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 65,020 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 74,000 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,390 | |||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 64,533 | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 8,960 | |||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,202 | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,480 | |||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,660,966 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 8,960 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/45 | Expenditures | 250,110 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,660,966 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/46 | Expenditures | 109,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:12 AM. |