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.) |
07/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,450 | |||||||
25/08/2021 | SDRF/2021-22/R/1 | Direct Receipts | 60,000 | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,481 | |||||||
25/08/2021 | SDRF/2021-22/R/2 | Direct Receipts | 20,000 | 07/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,750 | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:50 AM. |