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.) |
05/01/2022 | VMJS/2021-22/R/3 | Direct Receipts | 300,000 | 05/01/2022 | SDRF/2021-22/P/33 | Expenditures | 7,939.5 | |||||||
Direct Receipts | 05/01/2022 | SDRF/2021-22/P/34 | Expenditures | 7,939.5 | ||||||||||
Direct Receipts | 05/01/2022 | SDRF/2021-22/P/35 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 10/01/2022 | IWDP/2021-22/P/33 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 10/01/2022 | IWDP/2021-22/P/34 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 10/01/2022 | IWDP/2021-22/P/35 | Expenditures | 15,879 | ||||||||||
Direct Receipts | 10/01/2022 | IWDP/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/01/2022 | IWDP/2021-22/P/37 | Expenditures | 137,268 | ||||||||||
Direct Receipts | 23/01/2022 | IWDP/2021-22/P/38 | Expenditures | 93,102 | ||||||||||
Direct Receipts | 23/01/2022 | IWDP/2021-22/P/39 | Expenditures | 46,551 | ||||||||||
Direct Receipts | 23/01/2022 | IWDP/2021-22/P/40 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 23/01/2022 | IWDP/2021-22/P/41 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 23/01/2022 | IWDP/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2022 | IWDP/2021-22/P/43 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:57 PM. |