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.) |
16/06/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 2,250,000 | 05/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 100,000 | |||||||
25/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 31,796 | 15/06/2021 | MPLADS/2021-22/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2021 | MPLADS/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/06/2021 | MPLADS/2021-22/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 17/06/2021 | MPLADS/2021-22/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 17/06/2021 | MPLADS/2021-22/P/9 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/06/2021 | MPLADS/2021-22/P/10 | Expenditures | 299,501 | ||||||||||
Direct Receipts | 23/06/2021 | MPLADS/2021-22/P/5 | Expenditures | 39,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:18 PM. |