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.) |
23/08/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 150,000 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 25,480 | 05/08/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | 24/08/2021 | MPLADS/2021-22/C/1 | 60,000 | |||||||
Direct Receipts | 23/08/2021 | MPLADS/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/08/2021 | MPLADS/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:43 AM. |