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.) |
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 60,050 | 30/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 4,000 | 02/11/2021 | OWN/2021-22/C/4 | 35,500 | ||||
30/11/2021 | MMPSY/2021-22/R/7 | Direct Receipts | 190,000 | 30/11/2021 | MMPSY/2021-22/P/6 | Expenditures | 18,000 | 30/11/2021 | MMPSY/2021-22/C/7 | 18,000 | ||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,450 | 30/11/2021 | MMPSY/2021-22/P/7 | Expenditures | 5,000 | 30/11/2021 | MMPSY/2021-22/C/8 | 5,000 | ||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,000 | 30/11/2021 | MMPSY/2021-22/P/8 | Expenditures | 90,000 | 30/11/2021 | MMPSY/2021-22/C/9 | 90,000 | ||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,450 | 30/11/2021 | MMPSY/2021-22/P/9 | Expenditures | 100,000 | 30/11/2021 | OWN/2021-22/C/5 | 48,800 | ||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 48,800 | 30/11/2021 | OWN/2021-22/C/6 | 4,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:57 PM. |