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.) |
04/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
31/05/2021 | CRF/2021-22/R/1 | Direct Receipts | 9,514 | Select activity nature | ||||||||||
31/05/2021 | LDP/2021-22/R/1 | Direct Receipts | 503 | Select activity nature | ||||||||||
31/05/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 502 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,447 | Select activity nature | ||||||||||
31/05/2021 | PMAGYS/2021-22/R/1 | Direct Receipts | 7,747 | Select activity nature | ||||||||||
31/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 281 | Select activity nature | ||||||||||
31/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:38 PM. |