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.) |
14/12/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 115,706 | 14/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 18,566 | |||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,000 | 14/12/2021 | MMSGVY/2021-22/P/1 | Expenditures | 115,000 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,750 | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 13,290 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 69,500 | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,530 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 312 | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,950 | |||||||
14/12/2021 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 14/12/2021 | OWN/2021-22/P/36 | Expenditures | 590 | |||||||
14/12/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | 14/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,840 | |||||||
14/12/2021 | SSP/2021-22/R/7 | Direct Receipts | 700 | 14/12/2021 | PPMS/2021-22/P/5 | Expenditures | 23,000 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | 14/12/2021 | SSP/2021-22/P/1 | Expenditures | 1,400 | |||||||
15/12/2021 | SSP/2021-22/R/8 | Direct Receipts | 2,450 | 14/12/2021 | SSP/2021-22/P/2 | Expenditures | 1,050 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 129 | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 19,345 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:25 AM. |