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.) |
03/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 499,979 | 03/05/2023 | MPLADS/2023-24/P/1 | Expenditures | 43,856 | |||||||
16/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 55,970 | 24/05/2023 | OWN/2023-24/P/2 | Expenditures | 360,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:49 AM. |