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.) |
04/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 20,985 | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | 21/12/2021 | MMSGVY/2021-22/C/1 | 5,123 | ||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 75 | 09/12/2021 | XVFC/2021-22/P/64 | Expenditures | 3,600 | |||||||
12/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 35 | 09/12/2021 | XVFC/2021-22/P/65 | Expenditures | 2,316 | |||||||
12/12/2021 | NOAPS/2021-22/R/36 | Direct Receipts | 441 | 09/12/2021 | XVFC/2021-22/P/66 | Expenditures | 3,600 | |||||||
12/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 15 | 09/12/2021 | XVFC/2021-22/P/68 | Expenditures | 2,316 | |||||||
28/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 28,360 | 09/12/2021 | XVFC/2021-22/P/69 | Expenditures | 3,600 | |||||||
28/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 520 | 09/12/2021 | XVFC/2021-22/P/70 | Expenditures | 2,316 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 76.9 | 09/12/2021 | XVFC/2021-22/P/71 | Expenditures | 3,600 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,600 | 09/12/2021 | XVFC/2021-22/P/72 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/73 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/74 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/75 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/76 | Expenditures | 29,688 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/77 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 22/12/2021 | MMSGVY/2021-22/P/6 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 29/12/2021 | MMSGVY/2021-22/P/7 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/17 | Expenditures | 730 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,288 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:08 PM. |