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.) |
23/08/2021 | SDRF/2021-22/R/1 | Direct Receipts | 18,000 | 23/08/2021 | SDRF/2021-22/P/1 | Expenditures | 33,440 | |||||||
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 23/08/2021 | SDRF/2021-22/P/2 | Expenditures | 2,200 | |||||||
25/08/2021 | MMAGY/2021-22/R/6 | Direct Receipts | 1,027 | 23/08/2021 | SDRF/2021-22/P/3 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,937 | 23/08/2021 | SDRF/2021-22/P/4 | Expenditures | 27,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:29 PM. |