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.) |
06/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,100 | 09/08/2021 | MPLADS/2021-22/P/4 | Expenditures | 18,291 | |||||||
06/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
06/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,000 | 25/08/2021 | PMAGYS/2021-22/P/1 | Expenditures | 1,193,872 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,857 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,267 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,474 | Expenditures | ||||||||||
31/08/2021 | PMAGYS/2021-22/R/2 | Direct Receipts | 15,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:48 AM. |