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.) |
08/06/2021 | MPLADS/2021-22/R/7 | Direct Receipts | 312,500 | 11/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 139,827 | |||||||
16/06/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 139,910 | 16/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 139,910 | |||||||
25/06/2021 | MPLADS/2021-22/R/8 | Direct Receipts | 1,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:35 PM. |