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.) |
26/12/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 1,006 | 01/12/2021 | MPLADS/2021-22/P/3 | Expenditures | 100,000 | |||||||
27/12/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 118,813 | Expenditures | ||||||||||
31/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:02 PM. |