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.) |
05/01/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 10,000 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 431,520 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,205 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,905 | Expenditures | ||||||||||
05/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
05/01/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 589 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:24 AM. |