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.) |
01/02/2022 | MMPSY/2021-22/R/16 | Direct Receipts | 19 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 48,500 | 01/02/2022 | OWN/2021-22/C/2 | 48,500 | ||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,274 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 144,958 | |||||||
07/02/2022 | MMPSY/2021-22/R/17 | Direct Receipts | 81 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,014 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,981 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/02/2022 | MMPSY/2021-22/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 28,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:24 PM. |