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.) |
14/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 100,000 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 20,250 | |||||||
14/09/2022 | SDP/2022-23/R/4 | Direct Receipts | 100,000 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 109,750 | |||||||
20/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 110,000 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
20/09/2022 | SDRF/2022-23/R/7 | Direct Receipts | 50,000 | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
27/09/2022 | SDRF/2022-23/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,632 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:43 AM. |