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.) |
28/02/2022 | MLACDS/2021-22/R/3 | Direct Receipts | 130,550 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 92,519 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 237,848 | 28/02/2022 | SFCG/2021-22/P/15 | Expenditures | 53,443 | |||||||
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 2,519 | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 36,000 | |||||||
28/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 36,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:41 PM. |