Voucher Wise Summary Report
Opening Balance | 2,101,529.88 | |||||||||||||
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.) |
01/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 75,000 | 03/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 25,000 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 03/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:18 AM. |