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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 677 | 11/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 48,000 | 10/05/2022 | MPLADS/2022-23/C/1 | 48,000 | ||||
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 964 | 19/05/2022 | MPLADS/2022-23/P/2 | Expenditures | 13,200 | 25/05/2022 | NOAPS/2022-23/C/2 | 3,650 | ||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 3,793 | 26/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 3,650 | |||||||
04/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:06 AM. |