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 | JPVN/2021-22/R/2 | Direct Receipts | 120,000 | 04/12/2021 | JPVN/2021-22/P/3 | Expenditures | 25,000 | 04/12/2021 | JPVN/2021-22/C/2 | 25,000 | ||||
26/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,053 | 08/12/2021 | MPLADS/2021-22/P/11 | Expenditures | 60,000 | 24/12/2021 | OWN/2021-22/C/4 | 47,800 | ||||
29/12/2021 | MPLADS/2021-22/R/6 | Direct Receipts | 45,500 | 24/12/2021 | OWN/2021-22/P/11 | Expenditures | 47,800 | 31/12/2021 | MPLADS/2021-22/C/5 | 45,500 | ||||
Direct Receipts | 31/12/2021 | MPLADS/2021-22/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/12/2021 | MPLADS/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:18 PM. |