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/1 | Direct Receipts | 180,000 | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,400 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 17 | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,900 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,536 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
13/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 34,202 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,650 | |||||||
14/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,200 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:15 PM. |