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.) |
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 1.5 | |||||||
27/05/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 335,882 | 31/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 250,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,248 | 31/05/2021 | STS/2021-22/P/1 | Expenditures | 136,600 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 6,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:57 PM. |