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.) |
02/12/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 373,500 | 10/12/2021 | XVFC/2021-22/P/62 | Expenditures | 98,000 | |||||||
03/12/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 250,000 | 14/12/2021 | MPLADS/2021-22/P/3 | Expenditures | 15,000 | |||||||
16/12/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 249,146 | 14/12/2021 | MPLADS/2021-22/P/4 | Expenditures | 246,500 | |||||||
25/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,122 | 14/12/2021 | MPLADS/2021-22/P/5 | Expenditures | 28,000 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 10,006 | 14/12/2021 | MPLADS/2021-22/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/12/2021 | MPLADS/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/12/2021 | MPLADS/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/12/2021 | MPLADS/2021-22/P/10 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/12/2021 | MPLADS/2021-22/P/11 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/12/2021 | MPLADS/2021-22/P/12 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/12/2021 | MPLADS/2021-22/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/12/2021 | MPLADS/2021-22/P/14 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/12/2021 | MPLADS/2021-22/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/12/2021 | MPLADS/2021-22/P/15 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:14 AM. |