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.) |
12/12/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 19 | 31/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,025 | |||||||
12/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 51 | 31/12/2021 | MPLADS/2021-22/P/1 | Expenditures | 17.7 | |||||||
28/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 76,950 | 31/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 76,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:17 PM. |