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.) |
24/05/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 2,716 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 93,500 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 41,432 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 38,125 | |||||||
24/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 152,472 | 24/05/2021 | SFCG/2021-22/P/2 | Expenditures | 18,450 | |||||||
24/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 610 | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
24/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100,353 | Expenditures | ||||||||||
24/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:05 AM. |