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.) |
01/10/2021 | SDRF/2021-22/R/3 | Direct Receipts | 3,295 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
04/10/2021 | LDP/2021-22/R/12 | Direct Receipts | 714,800 | 07/10/2021 | LDP/2021-22/P/42 | Expenditures | 128,888 | |||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,300 | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 74,716 | |||||||
07/10/2021 | LDP/2021-22/R/19 | Direct Receipts | 200,000 | Expenditures | ||||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:50 AM. |