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.) |
10/02/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 50,000 | 10/02/2022 | MPLADS/2021-22/P/2 | Expenditures | 59,370 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 40 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/35 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 51,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:28 AM. |