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.) |
03/08/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 4,544 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 16,830 | |||||||
03/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 9,198 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 22,065 | |||||||
03/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,886 | 25/08/2021 | SFCG/2021-22/P/5 | Expenditures | 9,242 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,764 | 25/08/2021 | SWMS/2021-22/P/5 | Expenditures | 22,040 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 78,164 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 10,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:03 AM. |