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.) |
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 144,000 | 07/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | 23/07/2021 | OWN/2021-22/C/1 | 5,500 | ||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 277,200 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 35.4 | 31/07/2021 | OWN/2021-22/C/2 | 5,000 | ||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 155,000 | 18/07/2021 | OWN/2021-22/P/18 | Expenditures | 144,000 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,754 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 252,000 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,931 | Expenditures | ||||||||||
07/07/2021 | PPMS/2021-22/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
07/07/2021 | PPMS/2021-22/R/5 | Direct Receipts | 20,800 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:20 AM. |