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.) |
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,598 | 13/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 76,500 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,750 | 28/08/2021 | ACDPS/2021-22/P/1 | Expenditures | 7,500 | |||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 54,552 | 28/08/2021 | ACDPS/2021-22/P/2 | Expenditures | 3,750 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,598 | 28/08/2021 | ACDPS/2021-22/P/3 | Expenditures | 3,750 | |||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,750 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 54,555 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,599 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,750 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 54,552 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,598 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,750 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,552 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,598 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,750 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 54,552 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:34 PM. |