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.) |
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 51,479 | 04/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 80,000 | |||||||
27/05/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 160,000 | 27/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:07 AM. |