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.) |
28/02/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 466 | 15/02/2022 | MPLADS/2021-22/P/1 | Expenditures | 12,081 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:31 AM. |