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.) |
02/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 113 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | 02/07/2021 | OWN/2021-22/C/3 | 65,000 | ||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 675 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,780 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 154,000 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 91,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 840 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 300,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 65,000 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 222 | Expenditures | ||||||||||
02/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 11,200 | Expenditures | ||||||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
02/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
04/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:24 PM. |