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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,166,247 | 07/02/2022 | MLACDS/2021-22/P/1 | Expenditures | 4,901,660 | |||||||
03/02/2022 | MLACDS/2021-22/R/1 | Direct Receipts | 1,670,143 | 07/02/2022 | OWN/2021-22/P/44 | Expenditures | 55,629 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/45 | Expenditures | 463,608 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/46 | Expenditures | 47,595 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/47 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/48 | Expenditures | 59,661 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 410,596 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/50 | Expenditures | 346,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:56 AM. |