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.) |
12/07/2021 | SDRF/2021-22/R/1 | Direct Receipts | 30,000 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 870 | |||||||
12/07/2021 | SDRF/2021-22/R/2 | Direct Receipts | 30,000 | 14/07/2021 | SDRF/2021-22/P/1 | Expenditures | 3,228 | |||||||
12/07/2021 | SDRF/2021-22/R/3 | Direct Receipts | 30,000 | 14/07/2021 | SDRF/2021-22/P/2 | Expenditures | 4,519 | |||||||
12/07/2021 | SDRF/2021-22/R/4 | Direct Receipts | 30,000 | 14/07/2021 | SDRF/2021-22/P/3 | Expenditures | 3,228 | |||||||
12/07/2021 | SDRF/2021-22/R/5 | Direct Receipts | 30,000 | 14/07/2021 | SDRF/2021-22/P/4 | Expenditures | 4,197 | |||||||
12/07/2021 | SDRF/2021-22/R/6 | Direct Receipts | 30,000 | 14/07/2021 | SDRF/2021-22/P/5 | Expenditures | 5,811 | |||||||
12/07/2021 | SDRF/2021-22/R/7 | Direct Receipts | 50,000 | 14/07/2021 | SDRF/2021-22/P/6 | Expenditures | 3,550 | |||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | 14/07/2021 | SDRF/2021-22/P/7 | Expenditures | 8,716 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:47 PM. |