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.) |
27/12/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 478 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 346,865 | |||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 188,179 | 27/12/2021 | OWN/2021-22/P/17 | Expenditures | 34,394 | |||||||
27/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 714 | 28/12/2021 | SFCG/2021-22/P/12 | Expenditures | 67,337 | |||||||
27/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | 28/12/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:04 PM. |