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.) |
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 05/10/2021 | FFC/2021-22/P/47 | Expenditures | 400 | |||||||
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 10 | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,400 | |||||||
18/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,400 | 27/10/2021 | MPLADS/2021-22/P/9 | Expenditures | 20,768 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 66 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:53 PM. |