Voucher Wise Summary Report
Opening Balance | 7,200,591.85 | |||||||||||||
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.) |
02/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
02/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:30 PM. |