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.) |
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,654 | 04/03/2022 | SDP/2021-22/P/6 | Expenditures | 37,500 | |||||||
02/03/2022 | SDP/2021-22/R/7 | Direct Receipts | 1,078 | 04/03/2022 | SDP/2021-22/P/7 | Expenditures | 16,000 | |||||||
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,079 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,833 | |||||||
09/03/2022 | BASP/2021-22/R/3 | Direct Receipts | 80,000 | 29/03/2022 | SDP/2021-22/P/8 | Expenditures | 14,300 | |||||||
09/03/2022 | BASP/2021-22/R/4 | Direct Receipts | 80,000 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,587 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:24 PM. |