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.) |
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 18/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 27,480 | 18/09/2021 | MMSGVY/2021-22/C/3 | 16,500 | ||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 13 | 18/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 805 | 18/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,355 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,007 | 18/09/2021 | OWN/2021-22/P/33 | Expenditures | 700 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 257 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,600 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,059 | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 11,340 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/09/2021 | MMSGVY/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:32 PM. |