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.) |
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 02/07/2021 | MPLADS/2021-22/P/3 | Expenditures | 99,740 | 01/07/2021 | MPLADS/2021-22/C/2 | 99,740 | ||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,585 | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 125 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,145 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 125 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 146 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 210 | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,580 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:58 PM. |