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.) |
06/05/2021 | IWDP/2021-22/R/3 | Direct Receipts | 27,735 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
07/05/2021 | SDRF/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/05/2021 | SDRF/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/05/2021 | SDRF/2021-22/R/3 | Direct Receipts | 4,560 | Expenditures | ||||||||||
31/05/2021 | LDP/2021-22/R/1 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:49 AM. |