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.) |
25/03/2022 | ACDPS/2021-22/R/4 | Direct Receipts | 1,544 | 25/03/2022 | SFCC/2021-22/P/4 | Expenditures | 100 | |||||||
25/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 1,131 | 31/03/2022 | SFCC/2021-22/P/5 | Expenditures | 24 | |||||||
25/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 214 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,541 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,855 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:08 AM. |