Voucher Wise Summary Report
Opening Balance | 9,152,431 | |||||||||||||
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.) |
07/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 39,965 | Select activity nature | ||||||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
29/04/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 54,830 | Select activity nature | ||||||||||
29/04/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 41,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:00 PM. |