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.) |
20/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 67 | 20/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 6,155 | |||||||
20/08/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 1,099 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 34,900 | |||||||
20/08/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 680 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 12,304 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 34,900 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 24,182 | |||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,332 | 21/08/2021 | FFC/2021-22/P/32 | Expenditures | 4,110 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,980 | 21/08/2021 | FFC/2021-22/P/33 | Expenditures | 16,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,062 | 29/08/2021 | FFC/2021-22/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/36 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/08/2021 | NOAPS/2021-22/P/10 | Expenditures | 379.37 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 439.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:01 AM. |