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.) |
23/12/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 150,000 | 23/12/2021 | MPLADS/2021-22/P/5 | Expenditures | 30,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 70 | 23/12/2021 | MPLADS/2021-22/P/6 | Expenditures | 48,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 98 | 27/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 45 | |||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 45 | ||||||||||
Direct Receipts | 27/12/2021 | MPLADS/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:20 PM. |