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.) |
05/12/2022 | MPLADS/2022-23/R/8 | Direct Receipts | 2,000 | 05/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 93,800 | |||||||
14/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 58,800 | 26/12/2022 | MPLADS/2022-23/P/4 | Expenditures | 14,000 | |||||||
24/12/2022 | MPLADS/2022-23/R/9 | Direct Receipts | 821 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:17 AM. |