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.) |
| 07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 225,000 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 115,000 | |||||||
| 25/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 2,746 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 149,194 | |||||||
| 25/06/2021 | MPLADS/2021-22/R/14 | Direct Receipts | 5,135 | 30/06/2021 | ACDPS/2021-22/P/1 | Expenditures | 24 | |||||||
| 27/06/2021 | ACDPS/2021-22/R/1 | Direct Receipts | 615 | 30/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 24 | |||||||
| 27/06/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 3,173 | Expenditures | ||||||||||
| 27/06/2021 | MPLADS/2021-22/R/9 | Direct Receipts | 1,135 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:28:57 AM. | ||||||||||||||