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.) |
11/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | 24/11/2021 | OWN/2021-22/P/32 | Expenditures | 109 | |||||||
15/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | 24/11/2021 | SDRF/2021-22/P/24 | Expenditures | 690 | |||||||
18/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 200 | 24/11/2021 | SDRF/2021-22/P/25 | Expenditures | 690 | |||||||
20/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 60 | 24/11/2021 | SDRF/2021-22/P/26 | Expenditures | 690 | |||||||
22/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 50 | 24/11/2021 | SDRF/2021-22/P/27 | Expenditures | 690 | |||||||
25/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 50 | 24/11/2021 | SDRF/2021-22/P/28 | Expenditures | 690 | |||||||
30/11/2021 | MMGPY/2021-22/R/5 | Direct Receipts | 16 | 24/11/2021 | SDRF/2021-22/P/29 | Expenditures | 690 | |||||||
30/11/2021 | MMGPY/2021-22/R/6 | Direct Receipts | 16 | 24/11/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
30/11/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 486 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 684 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 9,828 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 819 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:03 PM. |