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.) |
08/06/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 11,983 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,570 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 60,000 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,157 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,271 | |||||||
09/06/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 124,948 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 11,200 | |||||||
09/06/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 7,485 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 73,653 | |||||||
09/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 15,399 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 499,964 | 28/06/2021 | MLACDS/2021-22/P/1 | Expenditures | 41,502 | |||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,400 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,030 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,700 | Expenditures | ||||||||||
21/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 191,671 | Expenditures | ||||||||||
22/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,600 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,040 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,193 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:23 AM. |