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.) |
11/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 277,316 | 17/05/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 277,316 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:56 AM. |