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.) |
10/02/2023 | VMJS/2022-23/R/7 | Direct Receipts | 35,000 | 23/02/2023 | BASP/2022-23/P/35 | Expenditures | 18,240 | |||||||
27/02/2023 | CRF/2022-23/R/2 | Direct Receipts | 30,000 | 23/02/2023 | BASP/2022-23/P/36 | Expenditures | 44,650 | |||||||
Direct Receipts | 23/02/2023 | BASP/2022-23/P/37 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/10 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/4 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/5 | Expenditures | 159,950 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/6 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/7 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/02/2023 | VMJS/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:59 PM. |