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.) |
01/10/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 1,537 | 08/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,090 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,542 | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,599 | |||||||
02/10/2021 | CRF/2021-22/R/2 | Direct Receipts | 207 | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,100 | |||||||
02/10/2021 | SDP/2021-22/R/6 | Direct Receipts | 853 | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | |||||||
02/10/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 1,119 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,681 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:19 PM. |