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.) |
25/12/2022 | MPLADS/2022-23/R/10 | Direct Receipts | 2,146 | 08/12/2022 | OWN/2022-23/P/52 | Expenditures | 239,856 | |||||||
25/12/2022 | MPLADS/2022-23/R/11 | Direct Receipts | 1,108 | 08/12/2022 | OWN/2022-23/P/53 | Expenditures | 296,079 | |||||||
25/12/2022 | MPLADS/2022-23/R/8 | Direct Receipts | 3,354 | 08/12/2022 | OWN/2022-23/P/54 | Expenditures | 72,145 | |||||||
25/12/2022 | MPLADS/2022-23/R/9 | Direct Receipts | 5,339 | Expenditures | ||||||||||
26/12/2022 | MPLADS/2022-23/R/12 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:50 AM. |