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.) |
01/07/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 40,000 | 01/07/2021 | MPLADS/2021-22/P/1 | Expenditures | 40,001 | |||||||
08/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 27/07/2021 | MPLADS/2021-22/P/3 | Expenditures | 39,500 | |||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 27/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:12 AM. |