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.) |
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 33,000 | 05/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 90,466 | |||||||
17/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,900 | 05/03/2022 | MPLADS/2021-22/P/2 | Expenditures | 18,361 | |||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,300 | 05/03/2022 | MPLADS/2021-22/P/3 | Expenditures | 108,827 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,563 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 62,000 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 65,200 | 05/03/2022 | OWN/2021-22/P/17 | Expenditures | 7,020 | |||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,175 | 05/03/2022 | OWN/2021-22/P/18 | Expenditures | 50,440 | |||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 305 | 05/03/2022 | TSC/2021-22/P/2 | Expenditures | 24,000 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,250 | 17/03/2022 | OWN/2021-22/P/19 | Expenditures | 557 | |||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 80 | 17/03/2022 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
26/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 187 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 550 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 323 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:44 AM. |