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.) |
25/09/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 2,192 | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 75,000 | |||||||
25/09/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 6,561 | 13/09/2022 | OWN/2022-23/P/47 | Expenditures | 183,612 | |||||||
25/09/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 665 | 13/09/2022 | OWN/2022-23/P/48 | Expenditures | 97,535 | |||||||
25/09/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 4,295 | 30/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 24 | |||||||
25/09/2022 | MPLADS/2022-23/R/7 | Direct Receipts | 10,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:32 PM. |