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.) |
04/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 98,000 | 08/06/2021 | 3SFC/2021-22/P/1 | Expenditures | 100,200 | |||||||
Direct Receipts | 08/06/2021 | SDP/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 23/06/2021 | SDP/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2021 | SDP/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2021 | SDP/2021-22/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/06/2021 | SDP/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:26 AM. |