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.) |
08/01/2022 | MLACDS/2021-22/R/7 | Direct Receipts | 399,979 | 03/01/2022 | MLACDS/2021-22/P/16 | Expenditures | 192,382 | |||||||
25/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 4,265,037 | 03/01/2022 | OWN/2021-22/P/195 | Expenditures | 3,300 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/196 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 08/01/2022 | MLACDS/2021-22/P/17 | Expenditures | 363,693 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/197 | Expenditures | 692,535 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/198 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/199 | Expenditures | 149,062 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/200 | Expenditures | 190,900 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/201 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/202 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 24/01/2022 | MLACDS/2021-22/P/18 | Expenditures | 250,112 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/203 | Expenditures | 130,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:49 AM. |