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.) |
01/11/2021 | MPLADS/2021-22/R/11 | Direct Receipts | 100 | 01/11/2021 | MPLADS/2021-22/P/4 | Expenditures | 100 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 190,418 | 01/11/2021 | MPLADS/2021-22/P/5 | Expenditures | 8,750 | |||||||
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 38,105 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 70,000 | |||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 33,800 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 115,000 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/27 | Expenditures | 99,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:15:47 AM. |