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.) |
04/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 240,000 | 02/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 33,870 | |||||||
04/09/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 98,460 | 04/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 240,000 | |||||||
06/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 280 | 04/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 98,460 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:37 AM. |