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.) |
02/04/2021 | MPLADS/2021-22/R/18 | Direct Receipts | 697,892 | 02/04/2021 | ACDPS/2021-22/P/3 | Expenditures | 639 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 77,728 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 99,997 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 43,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:24:09 AM. |