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.) |
01/06/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 20,000 | 02/06/2022 | MLALADS/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/06/2022 | MLALADS/2022-23/R/2 | Direct Receipts | 61,100 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 28,400 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,344 | 09/06/2022 | MLALADS/2022-23/P/2 | Expenditures | 12,000 | |||||||
23/06/2022 | MLALADS/2022-23/R/3 | Direct Receipts | 180,000 | 10/06/2022 | MLALADS/2022-23/P/3 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 443 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/06/2022 | MLALADS/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2022 | MLALADS/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/06/2022 | MLALADS/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:24 PM. |