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.) |
02/05/2021 | JPVN/2021-22/R/1 | Direct Receipts | 557,612 | 02/05/2021 | JPVN/2021-22/P/1 | Expenditures | 330,000 | |||||||
Direct Receipts | 02/05/2021 | JPVN/2021-22/P/2 | Expenditures | 79,457 | ||||||||||
Direct Receipts | 19/05/2021 | MMPSY/2021-22/P/1 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 19/05/2021 | MMPSY/2021-22/P/2 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 19/05/2021 | MMPSY/2021-22/P/3 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 19/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 472,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:47 PM. |