Voucher Wise Summary Report
Opening Balance | 285,837 | |||||||||||||
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.) |
01/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 7,500 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,670 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 4,300 | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,240 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 407 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
07/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/04/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/04/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:56 AM. |