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.) |
04/11/2022 | SDRF/2022-23/R/39 | Direct Receipts | 9,450 | 01/11/2022 | SDRF/2022-23/P/101 | Expenditures | 18,900 | |||||||
30/11/2022 | LDP/2022-23/R/22 | Direct Receipts | 4,554 | 01/11/2022 | SDRF/2022-23/P/97 | Expenditures | 18,900 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,279 | 01/11/2022 | SDRF/2022-23/P/98 | Expenditures | 18,900 | |||||||
30/11/2022 | SDRF/2022-23/R/40 | Direct Receipts | 4,537 | 01/11/2022 | SDRF/2022-23/P/99 | Expenditures | 18,900 | |||||||
30/11/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 863 | 10/11/2022 | LDP/2022-23/P/64 | Expenditures | 138,550 | |||||||
Direct Receipts | 10/11/2022 | LDP/2022-23/P/65 | Expenditures | 148,700 | ||||||||||
Direct Receipts | 10/11/2022 | LDP/2022-23/P/66 | Expenditures | 87,370 | ||||||||||
Direct Receipts | 15/11/2022 | LDP/2022-23/P/78 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 16/11/2022 | LDP/2022-23/P/79 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 18/11/2022 | SDRF/2022-23/P/102 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/11/2022 | LDP/2022-23/P/80 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/34 | Expenditures | 9,332 | ||||||||||
Direct Receipts | 29/11/2022 | SDRF/2022-23/P/96 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:04 AM. |