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.) |
01/12/2021 | CRF/2021-22/R/17 | Direct Receipts | 2,750 | 10/12/2021 | SDP/2021-22/P/6 | Expenditures | 20,760 | |||||||
01/12/2021 | CRF/2021-22/R/18 | Direct Receipts | 3,850 | 10/12/2021 | SDP/2021-22/P/7 | Expenditures | 49,640 | |||||||
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,907 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 840 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,681 | Expenditures | ||||||||||
22/12/2021 | SDP/2021-22/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/12/2021 | CRF/2021-22/R/19 | Direct Receipts | 124,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:50 AM. |