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.) |
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 250 | 03/03/2022 | OWN/2021-22/P/10 | Expenditures | 21,200 | |||||||
28/03/2022 | VMJS/2021-22/R/2 | Direct Receipts | 700,000 | 03/03/2022 | SDP/2021-22/P/21 | Expenditures | 41,002 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | 03/03/2022 | SDP/2021-22/P/22 | Expenditures | 22,540 | |||||||
Direct Receipts | 03/03/2022 | SDP/2021-22/P/23 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 03/03/2022 | SDP/2021-22/P/24 | Expenditures | 109,560 | ||||||||||
Direct Receipts | 14/03/2022 | VMJS/2021-22/P/4 | Expenditures | 224,523 | ||||||||||
Direct Receipts | 14/03/2022 | VMJS/2021-22/P/5 | Expenditures | 64,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:30 PM. |