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.) |
23/09/2022 | VMJS/2022-23/R/2 | Direct Receipts | 400,000 | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 690 | 09/09/2022 | OWN/2022-23/C/5 | 4,590 | ||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,639 | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 3,900 | |||||||
Direct Receipts | 17/09/2022 | VMJS/2022-23/P/3 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,158 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 22/09/2022 | VMJS/2022-23/P/4 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 27/09/2022 | VMJS/2022-23/P/5 | Expenditures | 128,760 | ||||||||||
Direct Receipts | 27/09/2022 | VMJS/2022-23/P/6 | Expenditures | 69,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:03 AM. |