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.) |
13/04/2022 | MLACDS/2022-23/R/2 | Direct Receipts | 3,250 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 452,630 | |||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,828 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,795 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,100 | 13/04/2022 | MLACDS/2022-23/P/1 | Expenditures | 447,820 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,488 | 13/04/2022 | MLACDS/2022-23/P/2 | Expenditures | 139,008 | |||||||
13/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,600 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 269,058 | |||||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,166 | 13/04/2022 | OWN/2022-23/P/10 | Expenditures | 380,800 | |||||||
13/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,500 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 23,469 | |||||||
13/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,537 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 519,822 | |||||||
13/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 169,522 | |||||||
19/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,330 | |||||||
26/04/2022 | MLACDS/2022-23/R/1 | Direct Receipts | 14,516 | 13/04/2022 | OWN/2022-23/P/6 | Expenditures | 75,373 | |||||||
26/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,279 | 13/04/2022 | OWN/2022-23/P/7 | Expenditures | 42,480 | |||||||
26/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,000 | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 499,500 | |||||||
28/04/2022 | MLACDS/2022-23/R/3 | Direct Receipts | 16,176 | 13/04/2022 | OWN/2022-23/P/9 | Expenditures | 337,077 | |||||||
28/04/2022 | MLACDS/2022-23/R/4 | Direct Receipts | 1,000 | 19/04/2022 | OWN/2022-23/P/11 | Expenditures | 99,915 | |||||||
28/04/2022 | MLACDS/2022-23/R/5 | Direct Receipts | 11,313 | 19/04/2022 | OWN/2022-23/P/12 | Expenditures | 23,591 | |||||||
28/04/2022 | MLACDS/2022-23/R/6 | Direct Receipts | 1,000 | 19/04/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
28/04/2022 | MLACDS/2022-23/R/7 | Direct Receipts | 1,000 | 19/04/2022 | OWN/2022-23/P/14 | Expenditures | 996,703 | |||||||
28/04/2022 | MLACDS/2022-23/R/8 | Direct Receipts | 12,930 | 19/04/2022 | OWN/2022-23/P/15 | Expenditures | 996,703 | |||||||
Direct Receipts | 28/04/2022 | MLACDS/2022-23/P/3 | Expenditures | 499,664 | ||||||||||
Direct Receipts | 28/04/2022 | MLACDS/2022-23/P/4 | Expenditures | 349,538 | ||||||||||
Direct Receipts | 28/04/2022 | MLACDS/2022-23/P/5 | Expenditures | 399,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:46 AM. |