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.) |
04/10/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 10,085 | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 113,630 | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,600 | |||||||
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,363 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 28,440 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 40,650 | |||||||
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 32,344 | 25/10/2021 | SFCG/2021-22/P/13 | Expenditures | 50,670 | |||||||
04/10/2021 | WGDP/2021-22/R/7 | Direct Receipts | 40,150 | 25/10/2021 | SFCG/2021-22/P/21 | Expenditures | 21,711 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/32 | Expenditures | 84,450 | ||||||||||
Direct Receipts | 25/10/2021 | WGDP/2021-22/P/7 | Expenditures | 38,440 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/33 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/34 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:27 PM. |