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.) |
10/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | 21/08/2021 | MPLADS/2021-22/P/4 | Expenditures | 26,320 | |||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 21/08/2021 | MPLADS/2021-22/P/5 | Expenditures | 49,920 | |||||||
20/08/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 106,938 | 21/08/2021 | MPLADS/2021-22/P/6 | Expenditures | 30,407 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:35 AM. |