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.) |
09/12/2021 | LDP/2021-22/R/1 | Direct Receipts | 250,000 | 09/12/2021 | LDP/2021-22/P/3 | Expenditures | 78,300 | |||||||
25/12/2021 | LDP/2021-22/R/2 | Direct Receipts | 8,700 | 09/12/2021 | LDP/2021-22/P/4 | Expenditures | 85,356 | |||||||
Direct Receipts | 09/12/2021 | LDP/2021-22/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/62 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/64 | Expenditures | 47,968 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/65 | Expenditures | 44,968 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/66 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:22 PM. |