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.) |
05/07/2021 | IWDP/2021-22/R/2 | Direct Receipts | 1,224 | 09/07/2021 | SDP/2021-22/P/2 | Expenditures | 43,008 | |||||||
05/07/2021 | IWDP/2021-22/R/3 | Direct Receipts | 1,224 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 21,120 | |||||||
23/07/2021 | SDP/2021-22/R/3 | Direct Receipts | 6,804 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
28/07/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 18,000 | 28/07/2021 | SDP/2021-22/P/3 | Expenditures | 25,500 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 760 | |||||||
28/07/2021 | SDP/2021-22/R/4 | Direct Receipts | 38,000 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:39 AM. |