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 | LDP/2021-22/R/11 | Direct Receipts | 16,055 | 04/03/2022 | LDP/2021-22/P/19 | Expenditures | 40,831 | |||||||
03/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 244 | 04/03/2022 | LDP/2021-22/P/20 | Expenditures | 123,900 | |||||||
04/03/2022 | BASP/2021-22/R/1 | Direct Receipts | 30,000 | 04/03/2022 | LDP/2021-22/P/21 | Expenditures | 27,492 | |||||||
04/03/2022 | CRF/2021-22/R/1 | Direct Receipts | 48,000 | 04/03/2022 | OWN/2021-22/P/32 | Expenditures | 20,200 | |||||||
04/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,079 | 11/03/2022 | FFC/2021-22/P/22 | Expenditures | 9,184 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 739 | ||||||||||
Direct Receipts | 24/03/2022 | LDP/2021-22/P/22 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:15 AM. |