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.) |
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,613 | 02/02/2022 | OWN/2021-22/P/23 | Expenditures | 33,786 | |||||||
04/02/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 459 | 02/02/2022 | OWN/2021-22/P/24 | Expenditures | 29,699 | |||||||
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,785 | 02/02/2022 | SFCG/2021-22/P/100 | Expenditures | 1,900 | |||||||
04/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 5,043 | 02/02/2022 | SFCG/2021-22/P/101 | Expenditures | 9,800 | |||||||
04/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 8,613 | 02/02/2022 | SFCG/2021-22/P/102 | Expenditures | 3,940 | |||||||
04/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,109 | 02/02/2022 | SFCG/2021-22/P/103 | Expenditures | 28,774 | |||||||
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,209 | 14/02/2022 | SFCG/2021-22/P/104 | Expenditures | 122,359 | |||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,150 | 14/02/2022 | SFCG/2021-22/P/105 | Expenditures | 14,893 | |||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,848 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 19,628 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,889 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:46 AM. |