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.) |
18/05/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 78,047 | 29/05/2021 | MPLADS/2021-22/P/3 | Expenditures | 19,950 | 29/05/2021 | MPLADS/2021-22/C/2 | 19,950 | ||||
Direct Receipts | 30/05/2021 | MPLADS/2021-22/P/4 | Expenditures | 8,000 | 29/05/2021 | MPLADS/2021-22/C/3 | 18,900 | |||||||
Direct Receipts | 30/05/2021 | MPLADS/2021-22/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 31/05/2021 | MPLADS/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | MPLADS/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:25 PM. |