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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 01/06/2021 | BASP/2021-22/P/2 | Expenditures | 59,960 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,887 | 01/06/2021 | LDP/2021-22/P/4 | Expenditures | 25,410 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 04/06/2021 | LDP/2021-22/P/1 | Expenditures | 132,683 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,492 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,007 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,007 | |||||||
Direct Receipts | 10/06/2021 | SDP/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 27,503 | ||||||||||
Direct Receipts | 18/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 18/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 6,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:16:29 AM. |