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.) |
01/06/2022 | MLACDS/2022-23/R/1 | Direct Receipts | 10,432 | 01/06/2022 | MLACDS/2022-23/P/1 | Expenditures | 373,864 | |||||||
01/06/2022 | MLACDS/2022-23/R/2 | Direct Receipts | 399,857 | 01/06/2022 | MLACDS/2022-23/P/4 | Expenditures | 30 | |||||||
01/06/2022 | MLACDS/2022-23/R/3 | Direct Receipts | 37,500 | 01/06/2022 | SFCG/2022-23/P/1 | Expenditures | 508,600 | |||||||
01/06/2022 | MLACDS/2022-23/R/4 | Direct Receipts | 698,678 | 01/06/2022 | SFCG/2022-23/P/2 | Expenditures | 933,151 | |||||||
01/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 177,476 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 9,980 | |||||||
01/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,894 | 01/06/2022 | SFCG/2022-23/P/4 | Expenditures | 19,960 | |||||||
01/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 998,046 | 01/06/2022 | SFCG/2022-23/P/5 | Expenditures | 10,000 | |||||||
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 93,314 | 02/06/2022 | MLACDS/2022-23/P/3 | Expenditures | 653,250 | |||||||
21/06/2022 | MLACDS/2022-23/R/5 | Direct Receipts | 100,000 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 466,457 | |||||||
25/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,272 | 20/06/2022 | MLACDS/2022-23/P/2 | Expenditures | 43,958 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/37 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/39 | Expenditures | 32,663 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/41 | Expenditures | 47,941 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/42 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/43 | Expenditures | 18,026 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/44 | Expenditures | 240,812 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/38 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 654,386 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,997 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 467,026 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:07 AM. |