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.) |
30/03/2022 | MLACDS/2021-22/R/4 | Direct Receipts | 618 | 30/03/2022 | MLACDS/2021-22/P/2 | Expenditures | 133,869 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 539,693 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 285,040 | |||||||
30/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 386 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 170,875 | |||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 35 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 262,185 | |||||||
30/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 36,500 | 30/03/2022 | SFCG/2021-22/P/16 | Expenditures | 40,222 | |||||||
30/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 161 | 30/03/2022 | SWMS/2021-22/P/11 | Expenditures | 38,727.34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:11 PM. |