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.) |
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 16/11/2021 | SDP/2021-22/P/7 | Expenditures | 42,600 | |||||||
16/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 29/11/2021 | SDRF/2021-22/P/19 | Expenditures | 29,250 | |||||||
29/11/2021 | SDRF/2021-22/R/11 | Direct Receipts | 2,000 | 29/11/2021 | SDRF/2021-22/P/20 | Expenditures | 47,250 | |||||||
29/11/2021 | SDRF/2021-22/R/12 | Direct Receipts | 50,000 | 29/11/2021 | SDRF/2021-22/P/21 | Expenditures | 30,600 | |||||||
Direct Receipts | 29/11/2021 | SDRF/2021-22/P/22 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/11/2021 | SDRF/2021-22/P/23 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 29/11/2021 | SDRF/2021-22/P/24 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:45 AM. |