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.) |
31/07/2022 | VMJS/2022-23/R/2 | Direct Receipts | 300,000 | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
31/07/2022 | VMJS/2022-23/R/3 | Direct Receipts | 296,250 | 31/07/2022 | SDP/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/07/2022 | VMJS/2022-23/P/10 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 31/07/2022 | VMJS/2022-23/P/11 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 31/07/2022 | VMJS/2022-23/P/8 | Expenditures | 288,650 | ||||||||||
Direct Receipts | 31/07/2022 | VMJS/2022-23/P/9 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:54 AM. |