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.) |
02/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 2,001 | 02/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,560 | 26/11/2021 | OWN/2021-22/C/3 | 49,000 | ||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,948 | |||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,220 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 9,264 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 764 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:44 PM. |