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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,708 | 01/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,000 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,672 | 01/10/2021 | FFC/2021-22/P/23 | Expenditures | 1,707 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/24 | Expenditures | 72,428 | ||||||||||
Direct Receipts | 01/10/2021 | MMGPY/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2021 | MPLADS/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | SDP/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2021 | 3SFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/26 | Expenditures | 123,503 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/27 | Expenditures | 5,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:09 AM. |