Voucher Wise Summary Report
Opening Balance | 368,933.56 | |||||||||||||
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.) |
05/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 119,276 | 10/04/2021 | MPLADS/2021-22/P/1 | Receipt Cancellation | 119,276 | 10/04/2021 | MPLADS/2021-22/C/1 | 26,280 | ||||
10/04/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 119,276 | 10/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 92,996 | |||||||
Direct Receipts | 10/04/2021 | MPLADS/2021-22/P/3 | Expenditures | 26,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:54 PM. |