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.) |
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 200,000 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 200,000 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 280 | 29/08/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
28/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 19,200 | 30/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 973 | 30/08/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,942 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:47 AM. |