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.) |
Select activity nature | 02/11/2021 | MPLADS/2021-22/P/8 | Expenditures | 42,450 | 02/11/2021 | GPMKHA/2021-22/C/3 | 105,920 | |||||||
Select activity nature | 02/11/2021 | MPLADS/2021-22/P/9 | Expenditures | 21,000 | 30/11/2021 | MPLADS/2021-22/C/2 | 10,900 | |||||||
Select activity nature | 04/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 55,950 | ||||||||||
Select activity nature | 04/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 49,970 | ||||||||||
Select activity nature | 18/11/2021 | MPLADS/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/11/2021 | MPLADS/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2021 | MPLADS/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:40 AM. |