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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 40 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
28/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 100,000 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 11,400 | |||||||
28/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,300 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:17 AM. |