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.) |
21/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 46,000 | 01/05/2022 | IWDP/2022-23/P/1 | Expenditures | 38,840 | |||||||
25/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 900 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,960 | |||||||
25/05/2022 | SDP/2022-23/R/3 | Direct Receipts | 7,916 | 25/05/2022 | SDP/2022-23/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 25/05/2022 | SDP/2022-23/P/2 | Expenditures | 62,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:54 PM. |