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.) |
04/08/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 168,000 | 20/08/2022 | MPLADS/2022-23/P/3 | Expenditures | 17.7 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,166,018 | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 136,222 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 850,632 | 29/08/2022 | MPLADS/2022-23/P/4 | Expenditures | 639 | |||||||
25/08/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 1,639 | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 49,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:30 AM. |