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.) |
25/01/2022 | SDP/2021-22/R/3 | Direct Receipts | 200,000 | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
25/01/2022 | VMJS/2021-22/R/2 | Direct Receipts | 200,000 | 01/01/2022 | SDP/2021-22/P/12 | Expenditures | 13,405 | |||||||
Direct Receipts | 01/01/2022 | TSC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2022 | VMJS/2021-22/P/6 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 03/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2022 | VMJS/2021-22/P/10 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 25/01/2022 | VMJS/2021-22/P/7 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 25/01/2022 | VMJS/2021-22/P/8 | Expenditures | 43,536 | ||||||||||
Direct Receipts | 25/01/2022 | VMJS/2021-22/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:43 AM. |