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.) |
03/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 470 | 22/10/2021 | MMGPY/2021-22/P/2 | Expenditures | 79,800 | |||||||
05/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,400 | 22/10/2021 | MMGPY/2021-22/P/3 | Expenditures | 54,390 | |||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,803 | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/1 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/2 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/3 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/5 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/6 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/7 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/8 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 22/10/2021 | VKVNY/2021-22/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/10/2021 | VKVNY/2021-22/P/11 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:37:37 PM. |