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.) |
08/10/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 64,990 | 11/10/2022 | MPLADS/2022-23/P/10 | Expenditures | 69,390 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 153,844 | 11/10/2022 | OWN/2022-23/P/8 | Expenditures | 27,190 | |||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 188,957 | 15/10/2022 | MPLADS/2022-23/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2022 | MPLADS/2022-23/P/12 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/9 | Expenditures | 204,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:37 AM. |