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.) |
07/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 33 | 21/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,100 | 21/09/2021 | GPMKHA/2021-22/C/2 | 4,100 | ||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 301 | 21/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 29,950 | 21/09/2021 | NOAPS/2021-22/C/1 | 29,950 | ||||
15/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 32,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:03 AM. |