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.) |
01/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 1,559 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,900 | |||||||
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,250 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,030 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 225 | |||||||
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 603 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 142,500 | |||||||
07/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 389,969 | |||||||
07/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,158 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 19,318 | |||||||
07/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 48,121 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 480 | |||||||
07/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 34,691 | |||||||
07/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,894 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 45,077 | |||||||
07/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,900 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,995 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 102,862 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 19,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:56 PM. |