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.) |
21/12/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 105,000 | 01/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 10,500 | |||||||
25/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 59 | 24/12/2021 | MPLADS/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/12/2021 | CGRGKVP/2021-22/R/3 | Direct Receipts | 74 | 28/12/2021 | MPLADS/2021-22/P/2 | Expenditures | 12,500 | |||||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 170 | 28/12/2021 | MPLADS/2021-22/P/3 | Expenditures | 80,500 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:24 AM. |