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.) |
02/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 87,196 | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 76,350 | |||||||
03/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,653 | 29/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 123,308 | |||||||
04/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 28,200 | 31/03/2022 | SWMS/2021-22/P/10 | Expenditures | 649 | |||||||
07/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,750 | 31/03/2022 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
08/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,250 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 11,376 | Expenditures | ||||||||||
25/03/2022 | MLACDS/2021-22/R/2 | Direct Receipts | 3,122 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,034 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 581 | Expenditures | ||||||||||
25/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 32,621 | Expenditures | ||||||||||
28/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:12 PM. |