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.) |
12/01/2022 | SDRF/2021-22/R/10 | Direct Receipts | 5,312 | 12/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 150 | 12/01/2022 | SDRF/2021-22/P/27 | Expenditures | 47,742 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | 12/01/2022 | SDRF/2021-22/P/28 | Expenditures | 47,950 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,907 | 12/01/2022 | SDRF/2021-22/P/29 | Expenditures | 72,384 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 697 | 12/01/2022 | SDRF/2021-22/P/30 | Expenditures | 69,042 | |||||||
Direct Receipts | 12/01/2022 | SDRF/2021-22/P/31 | Expenditures | 89,484 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:51 AM. |