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.) |
01/05/2021 | MMGPY/2021-22/R/2 | Direct Receipts | 36 | 05/05/2021 | BASP/2021-22/P/1 | Expenditures | 14,240 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,922 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 800 | |||||||
01/05/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 734 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,770 | |||||||
06/05/2021 | LDP/2021-22/R/1 | Direct Receipts | 200,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 715 | |||||||
18/05/2021 | LDP/2021-22/R/2 | Direct Receipts | 505,225 | 05/05/2021 | SDP/2021-22/P/1 | Expenditures | 42,000 | |||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,243 | 05/05/2021 | SDP/2021-22/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 06/05/2021 | LDP/2021-22/P/17 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 07/05/2021 | LDP/2021-22/P/1 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 07/05/2021 | LDP/2021-22/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 07/05/2021 | LDP/2021-22/P/19 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 07/05/2021 | LDP/2021-22/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 07/05/2021 | LDP/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2021 | LDP/2021-22/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:04 AM. |