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.) |
29/01/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 93,000 | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 182,434 | 29/01/2022 | OWN/2021-22/C/1 | 73,600 | ||||
29/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 570 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 186,200 | 29/01/2022 | OWN/2021-22/C/2 | 25,000 | ||||
29/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 242 | 29/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 82,310 | |||||||
29/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 29/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 31,940 | |||||||
29/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,000 | 29/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 17,785 | |||||||
29/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 42 | 29/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 93,000 | |||||||
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 162 | 29/01/2022 | OWN/2021-22/P/1 | Expenditures | 73,600 | |||||||
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 36 | 29/01/2022 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,274 | 29/01/2022 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 35,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:38 PM. |