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.) |
06/11/2021 | LDP/2021-22/R/18 | Direct Receipts | 200,000 | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,600 | |||||||
06/11/2021 | LDP/2021-22/R/19 | Direct Receipts | 30,000 | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,100 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 10/11/2021 | LDP/2021-22/P/74 | Expenditures | 64,800 | |||||||
26/11/2021 | LDP/2021-22/R/20 | Direct Receipts | 110,000 | 10/11/2021 | LDP/2021-22/P/75 | Expenditures | 503,440 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/36 | Expenditures | 716 | ||||||||||
Direct Receipts | 10/11/2021 | TSC/2021-22/P/18 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:25 AM. |