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.) |
09/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 01/09/2022 | VMJS/2022-23/P/5 | Expenditures | 48,804 | |||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 02/09/2022 | VMJS/2022-23/P/6 | Expenditures | 58,408 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,641 | 03/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,500 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,044 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 28,942 | ||||||||||
Direct Receipts | 14/09/2022 | VMJS/2022-23/P/7 | Expenditures | 109,022 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 17/09/2022 | VMJS/2022-23/P/8 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:54 AM. |