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.) |
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,908 | 06/12/2021 | LDP/2021-22/P/25 | Expenditures | 25,800 | |||||||
04/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 840 | 25/12/2021 | OWN/2021-22/P/31 | Expenditures | 250 | |||||||
04/12/2021 | SBM/2021-22/R/5 | Direct Receipts | 2,320 | 28/12/2021 | LDP/2021-22/P/26 | Expenditures | 13,800 | |||||||
06/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,691 | 28/12/2021 | LDP/2021-22/P/27 | Expenditures | 8,000 | |||||||
09/12/2021 | LDP/2021-22/R/14 | Direct Receipts | 3,459 | 29/12/2021 | LDP/2021-22/P/28 | Expenditures | 23,501 | |||||||
28/12/2021 | LDP/2021-22/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:47 PM. |