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.) |
31/12/2021 | IWSC/2021-22/R/3 | Direct Receipts | 4,797 | 22/12/2021 | MPLADS/2021-22/P/2 | Expenditures | 2,798,592 | |||||||
31/12/2021 | MLACDS/2021-22/R/5 | Direct Receipts | 36,195 | 22/12/2021 | MPLADS/2021-22/P/3 | Expenditures | 188,210 | |||||||
31/12/2021 | MPLADS/2021-22/R/6 | Direct Receipts | 7,620 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 141 | Expenditures | ||||||||||
31/12/2021 | RIMP/2021-22/R/2 | Direct Receipts | 840 | Expenditures | ||||||||||
31/12/2021 | SSS/2021-22/R/2 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:15 AM. |