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.) |
01/12/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 282,195 | 08/12/2021 | MPLADS/2021-22/P/8 | Expenditures | 180,000 | |||||||
01/12/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 5,920 | 08/12/2021 | MPLADS/2021-22/P/9 | Expenditures | 102,000 | |||||||
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 26/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 160.43 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:21 AM. |