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.) |
01/07/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 1,000,000 | 01/07/2021 | OWN/2021-22/P/134 | Expenditures | 24,585 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/135 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/136 | Expenditures | 5,000,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/137 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/138 | Expenditures | 957 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/139 | Expenditures | 503,940 | ||||||||||
Direct Receipts | 13/07/2021 | MLACDS/2021-22/P/9 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 16/07/2021 | MLACDS/2021-22/P/10 | Expenditures | 222,500 | ||||||||||
Direct Receipts | 16/07/2021 | MLACDS/2021-22/P/11 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 22/07/2021 | MLACDS/2021-22/P/12 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 30/07/2021 | MLACDS/2021-22/P/13 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 30/07/2021 | MPLADS/2021-22/P/2 | Expenditures | 6,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:36 PM. |