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.) |
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 32,673 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 60,000 | |||||||
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,739 | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 100,000 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,642 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 67,142 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,879 | 30/09/2021 | SFCC/2021-22/P/2 | Expenditures | 24 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,860 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,108 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/09/2021 | ACDPS/2021-22/R/2 | Direct Receipts | 1,595 | Expenditures | ||||||||||
25/09/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 1,444 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 640 | Expenditures | ||||||||||
29/09/2021 | SFCC/2021-22/R/2 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:35 AM. |