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.) |
03/04/2021 | NRLM/2021-22/R/1 | Direct Receipts | 210,000 | 28/04/2021 | NRLM/2021-22/P/1 | Expenditures | 184,275 | |||||||
07/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 480,842 | 28/04/2021 | NRLM/2021-22/P/2 | Expenditures | 10,650 | |||||||
Direct Receipts | 28/04/2021 | PPMS/2021-22/P/1 | Expenditures | 2,814,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:23 AM. |