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.) |
01/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 35 | 15/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
03/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 132,000 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | |||||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,072 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,077 | |||||||
06/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 642 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 553,994 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:36 AM. |