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.) |
01/01/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 62 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 952 | Select activity nature | ||||||||||
01/01/2022 | SURCHARGE/2021-22/R/8 | Direct Receipts | 63 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:18 AM. |