Voucher Wise Summary Report
Opening Balance | 3,074,432.5 | |||||||||||||
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.) |
09/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 111.9 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,750 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 01/04/2021 | SAS/2021-22/P/1 | Expenditures | 85.5 | ||||||||||
Direct Receipts | 09/04/2021 | SAS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/10 | Expenditures | 26,524 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:33 AM. |