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.) |
02/12/2021 | SDRF/2021-22/R/13 | Direct Receipts | 800,000 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 31,309 | |||||||
Direct Receipts | 02/12/2021 | SDRF/2021-22/P/26 | Expenditures | 60,143 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 13/12/2021 | SDRF/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | SDRF/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/12/2021 | SDRF/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 14/12/2021 | SDRF/2021-22/P/30 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/31 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/32 | Expenditures | 20,643 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/33 | Expenditures | 28,582 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/34 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/35 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/36 | Expenditures | 31,758 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/37 | Expenditures | 22,231 | ||||||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/38 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 31/12/2021 | SDRF/2021-22/P/39 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 31/12/2021 | SDRF/2021-22/P/40 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/12/2021 | SDRF/2021-22/P/41 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:39 PM. |