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.) |
23/12/2021 | VMJS/2021-22/R/1 | Direct Receipts | 300,000 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 12,436.8 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:03 AM. |