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.) |
01/05/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 9,388 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,950 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,763 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,950 | |||||||
01/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,709 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 58,000 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,143 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 29,400 | |||||||
06/05/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 44,985 | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 157,323 | |||||||
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,465 | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 55,109 | |||||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,850 | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 31,147 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 30/05/2021 | OWN/2021-22/P/33 | Expenditures | 531 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,594 | 30/05/2021 | OWN/2021-22/P/34 | Expenditures | 1,264 | |||||||
30/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 59 | 30/05/2021 | OWN/2021-22/P/35 | Expenditures | 1.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:43 AM. |