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.) |
01/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 45,248 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 63,062 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 364,267 | 29/04/2022 | OWN/2022-23/P/10 | Expenditures | 72,444 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 67,840 | 29/04/2022 | OWN/2022-23/P/11 | Expenditures | 91,786 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 382,181 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,956 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 28,047 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 17,752 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 6,198 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/9 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 29,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:15 AM. |