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.) |
01/11/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 407 | 16/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 650 | 16/11/2021 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 904 | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 11,750 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,148 | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,670 | |||||||
01/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,045 | 16/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,542 | 16/11/2021 | SFCG/2021-22/P/24 | Expenditures | 2,250 | |||||||
01/11/2021 | SWMS/2021-22/R/1 | Direct Receipts | 234 | 20/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,600 | |||||||
01/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 20/11/2021 | SFCG/2021-22/P/25 | Expenditures | 9,900 | |||||||
01/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 20/11/2021 | SFCG/2021-22/P/27 | Expenditures | 6,000 | |||||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,148 | 20/11/2021 | SFCG/2021-22/P/29 | Expenditures | 11,500 | |||||||
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,113 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,443 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,886 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,575 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,721 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,036 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,536 | Expenditures | ||||||||||
28/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 51,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:37 PM. |