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.) |
25/03/2022 | MPLADS/2021-22/R/17 | Direct Receipts | 5,126 | 08/03/2022 | OWN/2021-22/P/45 | Expenditures | 99,879 | |||||||
25/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 2,080 | 08/03/2022 | OWN/2021-22/P/46 | Expenditures | 74,999 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 41,991 | 08/03/2022 | OWN/2021-22/P/47 | Expenditures | 29,999 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 53,371 | 08/03/2022 | OWN/2021-22/P/48 | Expenditures | 24,637 | |||||||
31/03/2022 | ACDPS/2021-22/R/4 | Direct Receipts | 671 | 15/03/2022 | OWN/2021-22/P/49 | Expenditures | 72,444 | |||||||
31/03/2022 | MPLADS/2021-22/R/13 | Direct Receipts | 1,170 | 16/03/2022 | OWN/2021-22/P/50 | Expenditures | 17,320 | |||||||
31/03/2022 | MPLADS/2021-22/R/8 | Direct Receipts | 3,463 | 16/03/2022 | OWN/2021-22/P/51 | Expenditures | 18,930 | |||||||
Direct Receipts | 25/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 31/03/2022 | ACDPS/2021-22/P/2 | Expenditures | 172 | ||||||||||
Direct Receipts | 31/03/2022 | MPLADS/2021-22/P/6 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:22:04 AM. |