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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 52,415 | 03/02/2022 | SFCG/2021-22/P/47 | Expenditures | 39,541 | |||||||
05/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 646 | 07/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,750 | |||||||
05/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,822 | 07/02/2022 | OWN/2021-22/P/60 | Expenditures | 11,300 | |||||||
11/02/2022 | MLACDS/2021-22/R/1 | Direct Receipts | 122,539 | 07/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,400 | |||||||
11/02/2022 | MLACDS/2021-22/R/2 | Direct Receipts | 7,723 | 07/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,149 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 11/02/2022 | MLACDS/2021-22/P/2 | Expenditures | 27,958 | ||||||||||
Direct Receipts | 21/02/2022 | MLACDS/2021-22/P/1 | Expenditures | 85,815 | ||||||||||
Direct Receipts | 21/02/2022 | MLACDS/2021-22/P/3 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:57 AM. |