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.) |
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 70 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 11 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 198,000 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 440 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 198,000 | Expenditures | ||||||||||
06/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,080 | Expenditures | ||||||||||
31/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:31 PM. |