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.) |
08/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,006 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,350 | |||||||
08/07/2021 | SDP/2021-22/R/3 | Direct Receipts | 180,000 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 100,000 | |||||||
08/07/2021 | SDP/2021-22/R/6 | Direct Receipts | 130,000 | 08/07/2021 | SDP/2021-22/P/7 | Expenditures | 3,375 | |||||||
08/07/2021 | SDP/2021-22/R/7 | Direct Receipts | 180,000 | 08/07/2021 | SDP/2021-22/P/8 | Expenditures | 23,818 | |||||||
08/07/2021 | SDP/2021-22/R/8 | Direct Receipts | 180,000 | 29/07/2021 | SDP/2021-22/P/10 | Expenditures | 19,055 | |||||||
08/07/2021 | SDRF/2021-22/R/2 | Direct Receipts | 10,000 | 29/07/2021 | SDP/2021-22/P/9 | Expenditures | 3,375 | |||||||
29/07/2021 | SDP/2021-22/R/9 | Direct Receipts | 80,000 | 29/07/2021 | SDRF/2021-22/P/8 | Expenditures | 38,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:34 AM. |