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.) |
07/01/2022 | SDP/2021-22/R/6 | Direct Receipts | 240,000 | 05/01/2022 | FFC/2021-22/P/34 | Expenditures | 126,386 | |||||||
24/01/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 135 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,568 | |||||||
24/01/2022 | SDP/2021-22/R/7 | Direct Receipts | 325 | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,800 | |||||||
24/01/2022 | VKVNY/2021-22/R/9 | Direct Receipts | 926 | 05/01/2022 | TSC/2021-22/P/11 | Expenditures | 10,920 | |||||||
24/01/2022 | VMJS/2021-22/R/8 | Direct Receipts | 663 | 05/01/2022 | TSC/2021-22/P/12 | Expenditures | 6,622 | |||||||
Direct Receipts | 05/01/2022 | VMJS/2021-22/P/9 | Expenditures | 22,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:33 AM. |