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.) |
03/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 50,000 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 32 | 03/09/2021 | OWN/2021-22/C/4 | 4,000 | ||||
03/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 954 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 360 | |||||||
03/09/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 103 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 823 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 734 | |||||||
03/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,800 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
03/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 324 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,923 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 350 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 680 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 03/09/2021 | TSC/2021-22/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 03/09/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2021 | MMSGVY/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2021 | MMSGVY/2021-22/P/4 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 08/09/2021 | MMSGVY/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/29 | Expenditures | 22 | ||||||||||
Direct Receipts | 08/09/2021 | PPMS/2021-22/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:48 AM. |