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.) |
02/11/2021 | SDP/2021-22/R/1 | Direct Receipts | 4,707 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,418 | |||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 17,600 | |||||||
Direct Receipts | 02/11/2021 | SDP/2021-22/P/2 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 02/11/2021 | SDRF/2021-22/P/52 | Expenditures | 26,522.5 | ||||||||||
Direct Receipts | 02/11/2021 | SDRF/2021-22/P/53 | Expenditures | 26,522.5 | ||||||||||
Direct Receipts | 02/11/2021 | SDRF/2021-22/P/54 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 02/11/2021 | SDRF/2021-22/P/55 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/16 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:07 PM. |