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.) |
10/10/2021 | SDRF/2021-22/R/5 | Direct Receipts | 2,800,000 | 13/10/2021 | OWN/2021-22/P/1 | Expenditures | 1 | |||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 432 | 13/10/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 13/10/2021 | SDRF/2021-22/P/22 | Expenditures | 25,406 | |||||||
13/10/2021 | SDRF/2021-22/R/6 | Direct Receipts | 4,306 | 13/10/2021 | SDRF/2021-22/P/23 | Expenditures | 25,406 | |||||||
Direct Receipts | 13/10/2021 | SDRF/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:47 AM. |