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.) |
09/03/2022 | MLACDS/2021-22/R/5 | Direct Receipts | 212,915 | 10/03/2022 | SWMS/2021-22/P/5 | Expenditures | 43,200 | |||||||
22/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 43,200 | 16/03/2022 | MLACDS/2021-22/P/2 | Expenditures | 99,868 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 496,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:43 PM. |