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.) |
10/06/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 352,763 | 01/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 134,400 | |||||||
11/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 756,670 | 03/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 282,516 | |||||||
Direct Receipts | 03/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 16,513 | ||||||||||
Direct Receipts | 04/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 10/06/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 10/06/2021 | CGRGKVP/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/06/2021 | CGRGKVP/2021-22/P/9 | Expenditures | 352,763 | ||||||||||
Direct Receipts | 16/06/2021 | MPLADS/2021-22/P/4 | Expenditures | 58,234 | ||||||||||
Direct Receipts | 18/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 91,054 | ||||||||||
Direct Receipts | 18/06/2021 | MPLADS/2021-22/P/12 | Expenditures | 23,547 | ||||||||||
Direct Receipts | 18/06/2021 | MPLADS/2021-22/P/5 | Expenditures | 279,258 | ||||||||||
Direct Receipts | 23/06/2021 | CGRGKVP/2021-22/P/10 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/06/2021 | MPLADS/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2021 | MPLADS/2021-22/P/8 | Expenditures | 99,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:13 AM. |