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.) |
02/09/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 12,000 | 02/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 10,850 | |||||||
11/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 6,300 | 13/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 19,600 | |||||||
12/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 13/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,200 | |||||||
13/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 649 | 30/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 40,000 | |||||||
14/09/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/09/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 84,000 | Expenditures | ||||||||||
22/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 46,200 | Expenditures | ||||||||||
24/09/2022 | MPLADS/2022-23/R/7 | Direct Receipts | 1,167 | Expenditures | ||||||||||
24/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:48 AM. |