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.) |
01/09/2022 | VMJS/2022-23/R/4 | Direct Receipts | 50,000 | 19/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,500 | |||||||
22/09/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 840 | 19/09/2022 | SDP/2022-23/P/3 | Expenditures | 10,770 | |||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,298 | 19/09/2022 | SDP/2022-23/P/4 | Expenditures | 5,190 | |||||||
23/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 24,545 | 19/09/2022 | SDP/2022-23/P/5 | Expenditures | 17,906 | |||||||
Direct Receipts | 19/09/2022 | SDP/2022-23/P/6 | Expenditures | 55,968 | ||||||||||
Direct Receipts | 19/09/2022 | VMJS/2022-23/P/1 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:46 AM. |