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.) |
13/07/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 39,000 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
22/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 70,000 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 45,900 | |||||||
29/07/2021 | CRF/2021-22/R/1 | Direct Receipts | 30,000 | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 29,484 | |||||||
Direct Receipts | 09/07/2021 | MPLADS/2021-22/P/2 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 09/07/2021 | MPLADS/2021-22/P/3 | Expenditures | 69,552 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 47,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:35 AM. |