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.) |
03/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 4,828 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,366 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
03/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 158,907 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 18,450 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,436 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,754 | 25/05/2021 | SFCG/2021-22/P/12 | Expenditures | 113,733 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/17 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:28 AM. |