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.) |
24/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,400 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 12,957 | 10/08/2021 | OWN/2021-22/C/2 | 46,091 | ||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 309 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 13,821 | 21/08/2021 | OWN/2021-22/C/1 | 8,650 | ||||
31/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 67 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 19,313 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 943 | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,650 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 4,157 | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,600 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 30/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/08/2021 | TSC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:42 AM. |