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 | 2,099 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 132,272 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 61,948 | 28/02/2022 | SFCG/2021-22/P/13 | Expenditures | 20,065 | |||||||
28/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 2,824 | 28/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
28/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 517 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:01 AM. |