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.) |
11/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 328,900 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | 31/05/2021 | OWN/2021-22/C/1 | 2,360 | ||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 248 | 25/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 136,222 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 25/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 19,064 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 80 | 25/05/2021 | MPLADS/2021-22/P/3 | Expenditures | 122,838 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 966 | 25/05/2021 | MPLADS/2021-22/P/4 | Expenditures | 50,316 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 220 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,480 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,872 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 250 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:34 AM. |