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 | 1,077 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,410 | |||||||
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 937 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,055 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 64 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 33,440 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,463 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,996 | |||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,278 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 19,000 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 33,440 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,390 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 33,440 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,618 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:33 PM. |