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.) |
12/11/2021 | MLACDS/2021-22/R/4 | Direct Receipts | 99,868 | 29/11/2021 | OWN/2021-22/P/3 | Expenditures | 593,348 | |||||||
16/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 43,200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,104 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 123,846 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:39 AM. |