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.) |
10/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 400 | 06/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,600 | |||||||
16/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 06/12/2021 | OWN/2021-22/P/70 | Expenditures | 90 | |||||||
16/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 30 | 06/12/2021 | OWN/2021-22/P/71 | Expenditures | 930 | |||||||
20/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 400 | 06/12/2021 | OWN/2021-22/P/72 | Expenditures | 900 | |||||||
27/12/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 30,000 | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 289 | |||||||
27/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 400 | 16/12/2021 | SDP/2021-22/P/1 | Expenditures | 32,300 | |||||||
27/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,000 | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
30/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | 27/12/2021 | OWN/2021-22/P/75 | Expenditures | 220 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 12,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:26 PM. |