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.) |
01/04/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 41,442 | 01/04/2021 | MLACDS/2021-22/P/2 | Expenditures | 1,094,073 | |||||||
16/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 25,504 | 16/04/2021 | MLACDS/2021-22/P/1 | Expenditures | 114,994 | |||||||
16/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 19,132 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 673,315 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 123,817 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 1,178,413 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 86,366 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/9 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/13 | Expenditures | 199,815 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/14 | Expenditures | 64,031 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/15 | Expenditures | 397,642 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/17 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 30/04/2021 | MLACDS/2021-22/P/3 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 30/04/2021 | MLACDS/2021-22/P/4 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 30/04/2021 | MLACDS/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 424,889 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/18 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 88,368 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 831,090 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 475,030 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,740,862 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:25 PM. |