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.) |
02/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 114,473 | 02/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 3,356,525 | |||||||
03/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 260,260,000 | 02/03/2021 | SAS/2020-21/P/1 | Expenditures | 101,330,519 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 43,489,743 | 02/03/2021 | STS/2020-21/P/1 | Expenditures | 269,419,823 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 85,877,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:18:19 AM. |