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.) |
05/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 12,000 | 05/06/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
05/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 200,000 | 05/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | 05/06/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:16 PM. |