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.) |
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 53,490 | 25/03/2022 | MPLADS/2021-22/P/6 | Expenditures | 118,368 | |||||||
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,370 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 57,600 | |||||||
10/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 107,700 | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 22,400 | |||||||
10/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,322 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 44,383 | |||||||
10/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 60,678 | 25/03/2022 | SFCG/2021-22/P/52 | Expenditures | 7,350 | |||||||
10/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,616 | 25/03/2022 | SFCG/2021-22/P/53 | Expenditures | 51,134 | |||||||
25/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 510 | 25/03/2022 | SWMS/2021-22/P/12 | Expenditures | 25,200 | |||||||
25/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 284 | 26/03/2022 | OWN/2021-22/P/40 | Expenditures | 14,260 | |||||||
25/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 852 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 354 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 55,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:41 PM. |