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/11 | Direct Receipts | 1,110 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 668 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,682 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 990 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,708 | 06/10/2021 | VMJS/2021-22/P/7 | Expenditures | 3,458 | |||||||
01/10/2021 | VMJS/2021-22/R/2 | Direct Receipts | 4,000 | 07/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,100 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,400 | 07/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,300 | |||||||
30/10/2021 | VMJS/2021-22/R/3 | Direct Receipts | 80,000 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2021 | VMJS/2021-22/P/8 | Expenditures | 44,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:52 AM. |