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.) |
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 657 | 01/10/2021 | MMSGVY/2021-22/P/2 | Expenditures | 50 | 30/10/2021 | OWN/2021-22/C/10 | 20,000 | ||||
01/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,400 | 01/10/2021 | MMSGVY/2021-22/P/3 | Expenditures | 9 | 30/10/2021 | OWN/2021-22/C/9 | 5,000 | ||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,048 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 36,500.5 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/89 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/94 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/98 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:38 AM. |