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.) |
30/11/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 2,196 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 666,695 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 756,726 | 30/11/2021 | SFCG/2021-22/P/8 | Expenditures | 105,337 | |||||||
30/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 123,461 | 30/11/2021 | SFCG/2021-22/P/9 | Expenditures | 19,065 | |||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 32,633 | 30/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
30/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:56 PM. |