Voucher Wise Summary Report
Opening Balance | 3,313,595.5 | |||||||||||||
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.) |
05/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 50,000 | 05/04/2022 | SDP/2022-23/P/2 | Expenditures | 14,100 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 06/04/2022 | SDP/2022-23/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/04/2022 | SDP/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/04/2022 | TSC/2022-23/P/1 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 06/04/2022 | TSC/2022-23/P/2 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 06/04/2022 | TSC/2022-23/P/3 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 06/04/2022 | TSC/2022-23/P/4 | Expenditures | 6,207 | ||||||||||
Direct Receipts | 06/04/2022 | TSC/2022-23/P/5 | Expenditures | 11,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:31 AM. |