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.) |
20/05/2021 | SDRF/2021-22/R/12 | Direct Receipts | 35,764 | 22/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,301 | |||||||
20/05/2021 | SDRF/2021-22/R/13 | Direct Receipts | 35,945 | 22/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,750 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,929 | 24/05/2021 | SDRF/2021-22/P/11 | Expenditures | 9,450 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,457 | 24/05/2021 | SDRF/2021-22/P/12 | Expenditures | 14,175 | |||||||
Direct Receipts | 24/05/2021 | SDRF/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2021 | SDRF/2021-22/P/14 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/05/2021 | SDRF/2021-22/P/15 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/05/2021 | SDRF/2021-22/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 24/05/2021 | SDRF/2021-22/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/05/2021 | SDRF/2021-22/P/9 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 25/05/2021 | SDRF/2021-22/P/18 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 25/05/2021 | SDRF/2021-22/P/19 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 25/05/2021 | SDRF/2021-22/P/20 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:54 AM. |