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.) |
01/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 276 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 104,337 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:04 AM. |