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.) |
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,444 | 08/10/2021 | VMJS/2021-22/P/3 | Expenditures | 15,356 | |||||||
16/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | 08/10/2021 | VMJS/2021-22/P/4 | Expenditures | 15,356 | |||||||
16/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 08/10/2021 | VMJS/2021-22/P/5 | Expenditures | 15,356 | |||||||
21/10/2021 | IWDP/2021-22/R/4 | Direct Receipts | 32.64 | 08/10/2021 | VMJS/2021-22/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 469 | ||||||||||
Direct Receipts | 21/10/2021 | IWDP/2021-22/P/1 | Expenditures | 7,919.68 | ||||||||||
Direct Receipts | 22/10/2021 | TSC/2021-22/P/1 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 22/10/2021 | TSC/2021-22/P/2 | Expenditures | 555 | ||||||||||
Direct Receipts | 22/10/2021 | TSC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/10/2021 | TSC/2021-22/P/4 | Expenditures | 63,068 | ||||||||||
Direct Receipts | 22/10/2021 | TSC/2021-22/P/5 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:05 AM. |