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.) |
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 26/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 206 | 28/06/2021 | NOAPS/2021-22/C/1 | 700 | ||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 28/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 700 | |||||||
23/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:43 AM. |