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.) |
01/02/2021 | CMSPGHS/2020-21/R/13 | Direct Receipts | 17,510,070 | 23/02/2021 | CMSPGHS/2020-21/P/12 | Expenditures | 7,098,444 | |||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,157,989 | 23/02/2021 | MLACDS/2020-21/P/16 | Expenditures | 1,385,648 | |||||||
23/02/2021 | MLACDS/2020-21/R/11 | Direct Receipts | 1,536,650 | 26/02/2021 | OWN/2020-21/P/137 | Expenditures | 8,161,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:36 PM. |