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.) |
10/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 748 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 483,741 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,803 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 4,715 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,225 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:53 AM. |