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.) |
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7 | 08/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,200 | 08/11/2021 | MPLADS/2021-22/C/2 | 214 | ||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,156 | 08/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,600 | 08/11/2021 | OWN/2021-22/C/2 | 49,832 | ||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
20/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 20/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,068 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,802 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 370 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/2 | Expenditures | 58,491 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/3 | Expenditures | 567 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:29 PM. |