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.) |
03/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | 01/01/2022 | MMSGVY/2021-22/P/6 | Expenditures | 70,000 | |||||||
03/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,000 | 01/01/2022 | OWN/2021-22/P/164 | Expenditures | 25 | |||||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 350 | 01/01/2022 | OWN/2021-22/P/165 | Expenditures | 4.5 | |||||||
12/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,000 | 04/01/2022 | MMSGVY/2021-22/P/7 | Expenditures | 48,500 | |||||||
13/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,200 | 05/01/2022 | OWN/2021-22/P/166 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,050 | 05/01/2022 | OWN/2021-22/P/167 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 145 | 05/01/2022 | OWN/2021-22/P/168 | Expenditures | 964 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/169 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/171 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/172 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/173 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/01/2022 | MMSGVY/2021-22/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/174 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/175 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/176 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:48 AM. |