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.) |
26/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 147,000 | 29/09/2022 | SDP/2022-23/P/2 | Expenditures | 147,000 | |||||||
27/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 50,000 | 29/09/2022 | SDP/2022-23/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/09/2022 | SDP/2022-23/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:53 AM. |