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.) |
02/06/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 50,362 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 200 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 597 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 597 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 839 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | 11/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,250 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 132 | 11/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,750 | |||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 11/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,600 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 70,135 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 923 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:35 AM. |